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 […]
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, […]
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 […]
The amended fiscal reports for Lycoming County Children and Youth Services were prepared for the fiscal years July 2022 – June 2024, and reviewed to certify actual Commonwealth expenditures on behalf of children in the county. Adjustments were made to the agency’s submitted reports, impacting the Net State Share for both fiscal years. For 2022-2023, […]
The audit reviewed the Liquid Fuels Tax Fund of the Township of Watson, Lycoming County, for the period from January 1, 2023, to December 31, 2024. The audit aimed to verify if the Forms MS-965 With Adjustments were presented according to the Pennsylvania Department of Transportation’s criteria. The audit identified that the township expended $11,757 […]
The audit reviewed the Liquid Fuels Tax Fund of the Township of Jordan, Lycoming County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit followed attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concludes that Forms MS-965 With Adjustments accurately reflect […]
The department’s audited the City of Williamsport’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Findings include non-compliance with purchasing guidelines, as the city used the fund for a used truck and made expenditures without advertising for bids. Despite these issues, the report concludes that the forms present information as required, […]
The audit reviewed the Forms MS-965 With Adjustments for the Township of Penn’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024, conducted per American Institute of Certified Public Accountants and governmental standards. The audit concluded that the forms were presented accurately per Pennsylvania Department of Transportation criteria outlined in […]
The compliance audit conducted on the Liquid Fuels Tax Fund of Cascade Township, Lycoming County, Pennsylvania, evaluated the municipality’s adherence to the criteria outlined in PennDOT’s Publication 9. This audit, covering January 1, 2023, to December 31, 2024, aimed to determine compliance with the management of Liquid Fuels Tax Fund expenditures, deposits, and reporting. The […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4110 in Williamsport, Pennsylvania, was audited for operations from February 5, 2025, to March 12, 2026. The audit checked compliance with operating procedures under the PLCB and found the store generally compliant except for inventory discrepancies exceeding 1% of the assessed value. A net […]