AuditsAudit County: Lycoming County

Muncy Creek Township Non-Uniformed Pension Plan – Lycoming County – Reduced Period Engagement – Period Ended December 31, 2024

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 […]

The Relief Association of the Montgomery Volunteer Fire Company – Lycoming County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on The Relief Association of the Montgomery Volunteer Fire Company for the period from January 1, 2022, to December 31, 2024. The objectives were to assess corrective actions taken following a prior audit and check compliance with state laws, contracts, bylaws, and procedures regarding state aid and fund expenditure. While […]

Fine Wine & Good Spirits #4107 – Montoursville, Lycoming County – For the Period July 9, 2024 to June 24, 2025

An audit of Fine Wine and Good Spirits Store 4107 in Montoursville, PA, was conducted for the period of July 9, 2024, to June 24, 2025. The audit included physical inventory counts, deposit reviews, and verification of cash, asset listings, and sales records against PLCB standards. The report concluded that Store 4107 complied with all […]

Fine Wine & Good Spirits #4103 – Jersey Shore, Lycoming County – For the Period July 17, 2024 to June 24, 2025

An audit of Fine Wine and Good Spirits Store 4103 in Jersey Shore, Pennsylvania, was conducted from July 17, 2024, to June 24, 2025. The audit reviewed inventory counts, financial deposits, cash on hand, sales prices, and the presence of capital assets against PLCB records. The report noted that the store adhered to all procedures […]

Porter Township Non-Uniformed Pension Plan – Lycoming County – Audit Period Ended December 31, 2024

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

Geisinger Medical Center Muncy – Lycoming County – Tobacco Settlement Payment Data for the Year 2026

Geisinger Medical Center Muncy participated in a review to assess eligibility for payments under Pennsylvania’s Tobacco Settlement Act, which provides funds to hospitals for uncompensated care. The review aimed to verify data related to uncompensated care and potential extraordinary expense claims for fiscal year 2024. No eligible extraordinary expense claims were identified, meaning the facility […]

Geisinger Jersey Shore Hospital – Lycoming County – Tobacco Settlement Payment Data for the Year 2026

Geisinger Jersey Shore Hospital’s eligibility for the 2026 Tobacco Settlement Payment was evaluated under the Tobacco Settlement Act for uncompensated care services. The evaluation involved checking uncompensated care scores based on various data elements like uncompensated care costs, patient revenues, and inpatient days. Despite analyzing patient claims and days data, the hospital was not eligible […]

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 […]

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, […]