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 […]
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 […]
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 […]
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. […]
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 […]
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 […]
The Tobacco Settlement Program, established by the Tobacco Settlement Act of 2001, provides payments to hospitals for uncompensated care services based on specific criteria. UPMC Muncy’s eligibility for the 2026 payment was evaluated, focusing on extraordinary expense claims and reported inpatient and Medical Assistance (MA) days. The audit revealed no eligible extraordinary claims for fiscal […]
A compliance audit of the Nisbet Volunteer Fire Company’s Relief Association in Lycoming County, Pennsylvania, for the period January 1, 2022, to December 31, 2024, found areas of noncompliance, despite overall adherence to applicable state laws and procedures. The audit aimed to assess corrective action on previous audit findings and compliance with state mandates concerning […]
The compliance audit, conducted for the Ralston Volunteer Fire Company Relief Association in Lycoming County, Pennsylvania, reviewed activities from January 1, 2022, to December 31, 2024. It aimed to check if previous audit corrections were made and if laws and procedures were followed regarding state aid and fund expenditures. The audit found the association corrected […]
The compliance audit of the Muncy Creek Township Non-Uniformed Pension Plan in Pennsylvania was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure that previous corrective actions were taken and that the pension plan complied with relevant state laws, regulations, and policies. The audit found […]