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April 14, 2025

Geisinger Medical Center Muncy – Lycoming County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023

The Amended Financial Report for the Geisinger Medical Center Muncy, covering the period from July 1, 2022, to June 30, 2023, involves adjustments to the MA-336 cost report for Pennsylvania’s Medical Assistance Program. Conducted at the request of the Department of Human Services (DHS), the procedures aimed to certify the facility’s cost report, crucial for […]

April 10, 2025

Lycoming County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

The compliance audit for the Treasurer of Lycoming County, Pennsylvania, assessed the collection of funds on behalf of the Commonwealth for specific license periods, including hunting licenses from July 1, 2019, to June 30, 2024, and fishing and dog licenses from January 1, 2020, to December 31, 2023. Conducted by the Department of Auditor General, […]

March 27, 2025

Township of Muncy – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Township of Muncy, Lycoming County, PA, evaluates the Liquid Fuels Tax Fund for the year 2023. The audit was conducted per the standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The township is responsible for presenting Form MS-965 according to specified criteria, with the […]

March 25, 2025

Hughesville Volunteer Fireman’s Relief Association – Lycoming County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Hughesville Volunteer Fireman’s Relief Association for January 1, 2022, to December 31, 2023, aimed to ensure corrective actions were taken regarding prior audit findings and assess compliance with state laws and administrative procedures. The audit, carried out by the Pennsylvania Department of the Auditor General, was based on state regulations […]

March 18, 2025

Township of Upper Fairfield – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report evaluates the Form MS-965 With Adjustments for Upper Fairfield Township’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2023. The Township’s management presents this form according to criteria in the report’s Background section and the Department of Transportation’s Publication 9. The audit adheres to standards from the American […]

March 5, 2025

Township of Cummings – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Township of Cummings’ Liquid Fuels Tax Fund for 2023 reviewed the accuracy of Form MS-965 With Adjustments. The audit found issues, including a missing Final Completion Report (MS-999) for a project costing $2,289.95, where Liquid Fuels Tax Fund money was improperly expended. The examination followed standards from the American […]

February 21, 2025

Township of Pine – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Township of Pine, Lycoming County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2023. The report examines Form MS-965 With Adjustments, evaluating compliance with criteria set by the Pennsylvania Department of Transportation and supported by Government Auditing Standards. The auditor found that the […]

February 20, 2025

Township of Limestone – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund for the Township of Limestone, Lycoming County, for 2023. The report confirms that the data presented on Form MS-965, including adjustments, aligns with required criteria. Conducted under established auditing standards, this examination ensures the form is free from material misstatements, addressing both inaccuracies and compliance […]

February 18, 2025

Township of Mifflin – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

In an independent auditor’s report for the Township of Mifflin, Lycoming County, the examination of Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for 2023 was conducted as per standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors expressed that the form is presented in accordance […]

February 18, 2025

Township of Hepburn – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

This independent auditor’s report examines Form MS-965 With Adjustments for the Township of Hepburn’s Liquid Fuels Tax Fund from January 1 to December 31, 2023. The audit was conducted according to AICPA attestation standards and governmental auditing standards to ensure the accuracy of the Form MS-965. The report verifies that the fund’s presentation is consistent […]