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AuditsAudit County: Lycoming County

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 […]

June 10, 2026

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

The compliance audit of the Unityville Community Volunteer Firemen’s Relief Association, conducted for the period between January 1, 2023, and December 31, 2024, assessed compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid and fund expenditure. Funded by municipalities in Columbia and Lycoming counties, the association’s total cash stood at $40,645 by […]

June 10, 2026

Hepburn Township Volunteer Firemens’ Relief Association – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for the Hepburn Township Volunteer Firemens’ Relief Association, spanning January 1, 2023, to December 31, 2024, assessed adherence to applicable state laws and procedures regarding state aid and fund expenditures. The audit, although not conducted under Government Auditing Standards, found general compliance with the specified regulations, except for three notable issues: an […]

June 3, 2026

The Relief Association of The Citizens Hose Company of Jersey Shore, Pennsylvania – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of The Relief Association of the Citizens Hose Company of Jersey Shore, Pennsylvania, was conducted for the period January 1, 2023, to December 31, 2024. The audit aimed to determine compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and the expenditure of relief association funds. While the […]

May 27, 2026

Waterville Volunteer Firefighters’ Relief Association – Lycoming County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Waterville Volunteer Firefighters’ Relief Association, covering the period from January 1, 2023, to December 31, 2025, aimed to assess corrective actions from prior findings and adherence to relevant laws and regulations. Conducted under authority from Pennsylvania’s state constitution and fiscal code, the audit revealed that the association addressed most previous […]

May 25, 2026

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

The audit of the Township of Gamble, Lycoming County, Pennsylvania, reviewed their Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit reviewed the Forms MS-965 With Adjustments, which document the financial activities of the Liquid Fuels Tax Fund. The audit was conducted following standards set by the […]

May 19, 2026

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

The compliance audit for the Township of McNett in Lycoming County assessed adherence to regulations regarding the Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 and 75 Pa.C.S. § 9010, focusing on the management, […]

May 15, 2026

Fine Wine & Good Spirits #4103 – Jersey Shore, Lycoming County – For the Period June 25, 2025 to April 25, 2026

An audit of Fine Wine and Good Spirits Store 4103 in Jersey Shore, Pennsylvania, was conducted for the period of June 25, 2025, to April 25, 2026. The audit, authorized under the Pennsylvania Liquor Code, aimed to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures. The process involved verifying inventory levels, reviewing […]

AuditsAudit County: Lycoming County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General