AuditsAudit County: Lycoming County

March 25, 2026

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

A compliance audit of the Duboistown Borough Non-Uniformed Pension Plan was conducted to assess adherence to state laws and regulations. The audit, based on Municipal Pension Plan Funding Standard and Recovery Act (Act 205), evaluated corrective actions from previous findings and compliance with regulations. The audit found multiple issues, including failure to deposit the full […]

March 25, 2026

Fine Wine & Good Spirits #4109 – South Williamsport, Lycoming County – For the Period April 7, 2025 to February 4, 2026

The audit of the Fine Wine and Good Spirits Store 4109 in Lycoming County by the Pennsylvania Liquor Control Board (PLCB) covered operations from April 7, 2025, to February 4, 2026. It assessed compliance with PLCB operating procedures through inventory checks, financial deposits, and internal control reviews. The majority of operations complied with standards, except […]

March 25, 2026

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

The audit reviewed the Forms MS-965 With Adjustments for the Township of Moreland’s Liquid Fuels Tax Fund in Lycoming County, from January 1, 2023, to December 31, 2024. The audit, performed according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, involved evaluating the presentation of the Forms MS-965. […]

March 20, 2026

The Washington Township Volunteer Fire Company Relief Fund – Lycoming County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for The Washington Township Volunteer Fire Company Relief Fund in Lycoming County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit, authorized under Pennsylvania law, had two objectives: to ensure corrective actions were taken from a previous audit and to check compliance with state laws regarding fund management […]

March 20, 2026

DuBoistown Firefighters’ Relief Association – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the DuBoistown Firefighters’ Relief Association for the period from January 1, 2023, to December 31, 2024, aimed to assess adherence to state laws, contracts, bylaws, and administrative procedures concerning the receipt of state aid and expenditure of funds. The audit was conducted under the authority of the Commonwealth of Pennsylvania’s constitutional […]

March 18, 2026

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

A compliance audit was conducted on the Wolf Township Non-Uniformed Pension Plan in Lycoming County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit was carried out based on the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984) to ensure compliance with state […]

March 17, 2026

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

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Lewis, covering the period from January 1, 2023, to December 31, 2024. The municipal management is responsible for the forms’ presentation. The report confirms compliance with criteria from the Department of Transportation’s Publication 9. The Liquid Fuels […]

March 16, 2026

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

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Wolf, Lycoming County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting these forms according to set criteria. The audit found that the forms matched the criteria and revealed no […]

March 10, 2026

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

The auditor conducted an examination of the Forms MS-965 With Adjustments for the Township of Washington’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. It assessed whether the forms were presented in alignment with […]

March 10, 2026

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

The audit examined the Liquid Fuels Tax Fund of McHenry Township, Lycoming County, for January 1, 2023, to December 31, 2024. The audit, following American Institute of Certified Public Accountants and Government Auditing Standards, finds the township’s financial reports, Forms MS-965 With Adjustments, generally accurate but notes an issue: $7,475 was improperly spent from the […]

AuditsAudit County: Lycoming County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General