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AuditsAudit County: Lycoming County

April 22, 2026

City of Williamsport – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The department’s audited the City of Williamsport’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Findings include non-compliance with purchasing guidelines, as the city used the fund for a used truck and made expenditures without advertising for bids. Despite these issues, the report concludes that the forms present information as required, […]

April 21, 2026

Township of Penn – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed the Forms MS-965 With Adjustments for the Township of Penn’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024, conducted per American Institute of Certified Public Accountants and governmental standards. The audit concluded that the forms were presented accurately per Pennsylvania Department of Transportation criteria outlined in […]

April 20, 2026

Township of Cascade – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit conducted on the Liquid Fuels Tax Fund of Cascade Township, Lycoming County, Pennsylvania, evaluated the municipality’s adherence to the criteria outlined in PennDOT’s Publication 9. This audit, covering January 1, 2023, to December 31, 2024, aimed to determine compliance with the management of Liquid Fuels Tax Fund expenditures, deposits, and reporting. The […]

April 20, 2026

Fine Wine & Good Spirits #4110 – Williamsport, Lycoming County – For the Period February 5, 2025 to March 12, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4110 in Williamsport, Pennsylvania, was audited for operations from February 5, 2025, to March 12, 2026. The audit checked compliance with operating procedures under the PLCB and found the store generally compliant except for inventory discrepancies exceeding 1% of the assessed value. A net […]

April 10, 2026

Township of Clinton – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Clinton, Lycoming County, for the period from January 1, 2023, to December 31, 2024. The audit adhered to standards set by both the American Institute of Certified Public Accountants and the Government Auditing Standards. The audit assessed whether […]

April 10, 2026

Township of Anthony – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit conducted for the Liquid Fuels Tax Fund of the Township of Anthony, Lycoming County, Pennsylvania, from January 1, 2024, to December 31, 2024, examined Form MS-965 With Adjustments. This form’s preparation and presentation, which the township’s management is responsible for, were evaluated. The audit followed the American Institute of Certified Public Accountants’ attestation […]

April 8, 2026

Township of Mill Creek – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed the Township of Mill Creek, Lycoming County, Pennsylvania’s Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for the period from January 1, 2023, to December 31, 2024. The audit was conducted following standards by the American Institute of Certified Public Accountants and the Government Auditing Standards. It involved assessing risks of material […]

April 7, 2026

Township of Fairfield – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Township of Fairfield, Lycoming County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2024, and followed the criteria set by the Pennsylvania Department of Transportation’s Publication 9. The audit aimed to evaluate the municipality’s adherence to guidelines on the […]

April 6, 2026

Old Lycoming Township Volunteer Firemen’s Relief Association – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Old Lycoming Township Volunteer Firemen’s Relief Association (VFRA) for January 1, 2023, to December 31, 2024, assessed adherence to state laws, contracts, bylaws, and administrative procedures, focusing on state aid receipt and fund expenditures. Conducted under Pennsylvania Constitutional and legislative authority, the audit found that the relief association’s fund management […]

March 25, 2026

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

An audit was conducted on the Duboistown Borough Police Pension Plan to determine compliance with pertinent laws, prompted by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess corrective actions following an earlier report and compliance with applicable legal frameworks for the periods evaluated. The audit revealed that the Duboistown […]

AuditsAudit County: Lycoming County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General