AuditsAudit County: Lycoming County

November 5, 2025

Old Lycoming Township Non-Uniformed Pension Plan – Lycoming County – Audit Period January 1, 2022 to December 31, 2024

conducted a compliance audit of the Old Lycoming Township Non-Uniformed Pension Plan for the period from January 1, 2022 to December 31, 2024. This audit, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, aimed to verify corrective actions from past reports and ensure compliance with state laws and policies. We examined the […]

October 29, 2025

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

The compliance audit of the South Williamsport Borough Police Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure proper administration in line with relevant laws and regulations. The audit focused on whether municipal procedures followed recommendations from a previous report and adhered to legal standards. […]

October 29, 2025

South Williamsport Borough Non-Uniformed Pension Plan – Lycoming County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the South Williamsport Borough Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), aimed to determine compliance with state laws, regulations, contracts, procedures, and local policies. The audit reviewed multiple areas, including the proper determination and deposition of state aid and contributions, retirement benefits […]

October 28, 2025

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 […]

October 23, 2025

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 […]

October 2, 2025

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 […]

September 18, 2025

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 […]

September 9, 2025

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 […]

September 4, 2025

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 […]

August 10, 2025

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 […]

AuditsAudit County: Lycoming County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General