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AuditsAudit County: Lycoming County

November 24, 2025

City of Williamsport Police Pension Plan – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

We conducted a compliance audit of the City of Williamsport Police Pension Plan for the period from January 1, 2023, to December 31, 2024. The audit evaluated whether corrective actions were taken on prior findings and if the pension plan complied with relevant laws, regulations, and policies. Our procedures verified the proper determination, deposit, and […]

November 24, 2025

City of Williamsport Officers’ and Employees’ Pension Plan – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the City of Williamsport Officers’ and Employees’ Pension Plan for the period January 1, 2023, to December 31, 2024, aimed to assess whether the pension plan was managed according to applicable laws, regulations, and policies. The audit used methodologies including verifying the state aid deposits, checking employer and employee contributions, and […]

November 24, 2025

City of Williamsport Firemen’s Pension Plan – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the City of Williamsport Firemen’s Pension Plan for January 1, 2023, to December 31, 2024, under Act 205, evaluating compliance with state laws and regulations. The audit aimed to ensure corrective actions from prior reports were addressed and that the pension plan was administered lawfully. The audit found general […]

November 20, 2025

UPMC Williamsport – Lycoming County – Tobacco Settlement Payment Data for Year 2026

In November 2025, the UPMC Williamsport facility was evaluated for eligibility under the Tobacco Settlement Act, which provides funds for hospitals offering uncompensated care. The act allows payments through either an uncompensated care or extraordinary expense approach. UPMC Williamsport reported 11 potentially eligible extraordinary expense claims for fiscal year ending June 30, 2024, and all […]

November 5, 2025

Tiadaghton Valley Regional Police Pension Plan – Lycoming County – Audit Period January 1, 2021 to June 27, 2024

The compliance audit of the Tiadaghton Valley Regional Police Pension Plan, covering January 1, 2021, to June 27, 2024, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. Its objectives were to assess corrective actions from a prior report and check the plan’s compliance with relevant laws and regulations. The audit found […]

November 5, 2025

Old Lycoming Township Police Pension Plan – Lycoming County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Old Lycoming Township Police Pension Plan covering January 1, 2022, to December 31, 2024, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to evaluate if prior corrective actions were implemented and if the plan adhered to relevant laws and regulations. The audit verified […]

November 5, 2025

Old Lycoming Township Non-Uniformed Pension Plan – Lycoming County – Audit Period January 1, 2022 to December 31, 2024

conducted a compliance audit of the Old Lycoming Township Non-Uniformed Pension Plan for the period from January 1, 2022 to December 31, 2024. This audit, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, aimed to verify corrective actions from past reports and ensure compliance with state laws and policies. We examined the […]

October 29, 2025

South Williamsport Borough Police Pension Plan – Lycoming County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the South Williamsport Borough Police Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure proper administration in line with relevant laws and regulations. The audit focused on whether municipal procedures followed recommendations from a previous report and adhered to legal standards. […]

October 29, 2025

South Williamsport Borough Non-Uniformed Pension Plan – Lycoming County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the South Williamsport Borough Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), aimed to determine compliance with state laws, regulations, contracts, procedures, and local policies. The audit reviewed multiple areas, including the proper determination and deposition of state aid and contributions, retirement benefits […]

October 28, 2025

Fine Wine & Good Spirits #4104 – Muncy, Lycoming County – For the Period October 15, 2024 to September 15, 2025

The examination report evaluates Fine Wine and Good Spirits Store 4104 in Muncy, Pennsylvania, covering operations from October 15, 2024, to September 15, 2025. The examination aimed to determine compliance with the Pennsylvania Liquor Control Board’s (PLCB) procedures, using methods like inventory counts, cash verifications, and internal control checks. The report found that Store 4104 […]

AuditsAudit County: Lycoming County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General