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AuditsAudit County: Lycoming County

August 5, 2026

Muncy Township Non-Uniformed Pension Plan – Lycoming County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Muncy Township Non-Uniformed Pension Plan by the Pennsylvania Auditor General, focusing on its adherence to applicable laws and regulations, as outlined by the Municipal Pension Plan Funding Standard and Recovery Act. The audit examined key periods from January 2024 to December 2025, specifically assessing the proper calculation and […]

August 5, 2026

Loyalsock Township Non-Uniformed Union Pension Plan – Lycoming County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Loyalsock Township Non-Uniformed Union Pension Plan was conducted as required by the Municipal Pension Plan Funding Standard and Recovery Act, focusing on whether the pension plan adhered to relevant laws, regulations, and policies from January 1, 2025, to December 31, 2025. Key audit procedures included verifying the proper deposit of […]

August 5, 2026

Loyalsock Township Non-Uniformed Pension Plan – Lycoming County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Loyalsock Township Non-Uniformed Pension Plan in Lycoming County, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure the plan’s administration complies with applicable state laws, regulations, and local ordinances. The audit focused on determining compliance with state […]

July 13, 2026

District Court 29-3-02 – Lycoming County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 29-3-02, Lycoming County, Pennsylvania, covering January 1, 2021 to December 31, 2024. The audit aimed to review compliance with state laws, regulations, and the Administrative Office of Pennsylvania Courts’ policies regarding the collection and remittance of funds for the Commonwealth. Although information restrictions due to expungement and […]

July 6, 2026

District Court 29-3-01 – Lycoming County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 29-3-01 in Lycoming County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to assess adherence to state laws and the Administrative Office of Pennsylvania Courts’ policies regarding the collection and remittance of funds to the Commonwealth. The audit revealed limitations due to inaccessible case records, including […]

July 6, 2026

District Court 29-1-01 – Lycoming County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 29-1-01 in Lycoming County, Pennsylvania, covered from January 1, 2021, to December 31, 2024. The audit aimed to verify adherence to state laws and Administrative Office of Pennsylvania Courts policies related to the collection and remittance of funds to the Commonwealth. Due to restrictions on accessing documentation for cases […]

July 2, 2026

Fine Wine & Good Spirits #4107 – Montoursville, Lycoming County – For the Period June 25, 2025 to June 1, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4107, located in Montoursville, Pennsylvania, was audited for compliance with PLCB operating procedures for the period from June 25, 2025, to June 1, 2026. The audit included reviewing inventory counts, financial records, and compliance with internal controls. The findings showed no significant discrepancies, and […]

June 18, 2026

UPMC Williamsport – Lycoming County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program involves payments from the Department of Human Services (DHS) to hospitals for uncompensated care services, which are determined using uncompensated care or extraordinary expense approaches. UPMC Williamsport was reviewed to verify claims data for potential 2027 settlement payments. Out of 13 potentially eligible claims, 10 met the criteria for extraordinary expense […]

June 18, 2026

UPMC Muncy – Lycoming County – Tobacco Settlement Payment Data Year 2027

The report outlines the procedures and results related to UPMC Muncy’s eligibility for the 2027 Tobacco Settlement Payment as per the Tobacco Settlement Act. The Department of Human Services (DHS) mandates hospitals to receive payments for uncompensated care via uncompensated care or extraordinary expense methods. For fiscal year ending June 30, 2025, UPMC Muncy did […]

June 12, 2026

District Court 29-3-03 – Lycoming County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 29-3-03 in Lycoming County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to assess adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding money collection, assessment, reporting, and remittance on behalf of the Commonwealth. The audit faced limitations […]

AuditsAudit County: Lycoming County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General