AuditsAudit County: Lycoming County

March 25, 2025

Hughesville Volunteer Fireman’s Relief Association – Lycoming County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Hughesville Volunteer Fireman’s Relief Association for January 1, 2022, to December 31, 2023, aimed to ensure corrective actions were taken regarding prior audit findings and assess compliance with state laws and administrative procedures. The audit, carried out by the Pennsylvania Department of the Auditor General, was based on state regulations […]

March 18, 2025

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

The independent auditor’s report evaluates the Form MS-965 With Adjustments for Upper Fairfield Township’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2023. The Township’s management presents this form according to criteria in the report’s Background section and the Department of Transportation’s Publication 9. The audit adheres to standards from the American […]

March 5, 2025

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

The Independent Auditor’s Report for the Township of Cummings’ Liquid Fuels Tax Fund for 2023 reviewed the accuracy of Form MS-965 With Adjustments. The audit found issues, including a missing Final Completion Report (MS-999) for a project costing $2,289.95, where Liquid Fuels Tax Fund money was improperly expended. The examination followed standards from the American […]

February 21, 2025

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

The Independent Auditor’s Report for the Township of Pine, Lycoming County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2023. The report examines Form MS-965 With Adjustments, evaluating compliance with criteria set by the Pennsylvania Department of Transportation and supported by Government Auditing Standards. The auditor found that the […]

February 20, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund for the Township of Limestone, Lycoming County, for 2023. The report confirms that the data presented on Form MS-965, including adjustments, aligns with required criteria. Conducted under established auditing standards, this examination ensures the form is free from material misstatements, addressing both inaccuracies and compliance […]

February 18, 2025

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

In an independent auditor’s report for the Township of Mifflin, Lycoming County, the examination of Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for 2023 was conducted as per standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors expressed that the form is presented in accordance […]

February 18, 2025

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

This independent auditor’s report examines Form MS-965 With Adjustments for the Township of Hepburn’s Liquid Fuels Tax Fund from January 1 to December 31, 2023. The audit was conducted according to AICPA attestation standards and governmental auditing standards to ensure the accuracy of the Form MS-965. The report verifies that the fund’s presentation is consistent […]

February 18, 2025

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

The independent auditor’s report examined the Liquid Fuels Tax Fund of the Township of Old Lycoming, Lycoming County, Pennsylvania, for 2023. The township’s management is responsible for presenting the Form MS-965 according to specific criteria set by the Pennsylvania Department of Transportation (PennDOT). The examination aimed to ensure that the Form MS-965 is presented accurately, […]

February 18, 2025

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

The independent auditor’s report for the Township of Nippenose, Lycoming County, Pennsylvania, examined the Liquid Fuels Tax Fund, specifically the Form MS-965 with adjustments, for the period between January 1, 2023, and December 31, 2023. The report, adhering to standards established by the American Institute of Certified Public Accountants and Government Auditing Standards, concluded that […]

February 18, 2025

Borough of Picture Rocks – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report evaluates the Liquid Fuels Tax Fund of the Borough of Picture Rocks, Lycoming County, for the year 2023. Management is responsible for presenting Form MS-965, which the auditors reviewed according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. Their examination aimed to ensure the […]