The report outlines the procedures and results related to UPMC Muncy’s eligibility for the 2027 Tobacco Settlement Payment as per the Tobacco Settlement Act. The Department of Human Services (DHS) mandates hospitals to receive payments for uncompensated care via uncompensated care or extraordinary expense methods. For fiscal year ending June 30, 2025, UPMC Muncy did […]
A compliance audit was conducted for District Court 29-3-03 in Lycoming County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to assess adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding money collection, assessment, reporting, and remittance on behalf of the Commonwealth. The audit faced limitations […]
The compliance audit of the Unityville Community Volunteer Firemen’s Relief Association, conducted for the period between January 1, 2023, and December 31, 2024, assessed compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid and fund expenditure. Funded by municipalities in Columbia and Lycoming counties, the association’s total cash stood at $40,645 by […]
The compliance audit for the Hepburn Township Volunteer Firemens’ Relief Association, spanning January 1, 2023, to December 31, 2024, assessed adherence to applicable state laws and procedures regarding state aid and fund expenditures. The audit, although not conducted under Government Auditing Standards, found general compliance with the specified regulations, except for three notable issues: an […]
The compliance audit of The Relief Association of the Citizens Hose Company of Jersey Shore, Pennsylvania, was conducted for the period January 1, 2023, to December 31, 2024. The audit aimed to determine compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and the expenditure of relief association funds. While the […]
The compliance audit of the Waterville Volunteer Firefighters’ Relief Association, covering the period from January 1, 2023, to December 31, 2025, aimed to assess corrective actions from prior findings and adherence to relevant laws and regulations. Conducted under authority from Pennsylvania’s state constitution and fiscal code, the audit revealed that the association addressed most previous […]
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, […]