AuditsAudit County: Lycoming County

Fine Wine & Good Spirits #4104 – Muncy, Lycoming County – For the Period October 15, 2024 to September 15, 2025

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 […]

UPMC Muncy – Lycoming County – Tobacco Settlement Payment Data for Year 2026

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 […]

Nisbet Volunteer Fire Company’s Relief Association – Lycoming County – Audit Period January 1, 2022 to December 31, 2024

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 […]

Ralston Volunteer Fire Company Relief Association of Ralston, McIntyre Township, Lycoming County, Commonwealth of Pennsylvania – Audit Period January 1, 2022 to December 31, 2024

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 […]

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