AuditsAudit County: Lycoming County

February 6, 2026

Fine Wine & Good Spirits #4102 – Williamsport, Lycoming County – For the Period March 27, 2025 to January 13, 2026

An audit of Fine Wine and Good Spirits Store 4102 in Williamsport, Pennsylvania, was conducted that reviewed operations from March 27, 2025, to January 13, 2026. This audit assessed compliance with PLCB operational procedures, evaluating areas such as inventory accuracy, deposit records, and internal controls. The examination included physical inventory checks, financial reconciliations, and compliance […]

February 6, 2026

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

The audit examined the Township of Piatt’s Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit ensures the township’s financial presentation aligns with criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 and the state’s Liquid Fuels Tax Municipal Allocation Law. The audit […]

February 2, 2026

Picture Rocks Firemen’s Relief Association – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Picture Rocks Firemen’s Relief Association, covering January 1, 2023, to December 31, 2024, was performed according to the Commonwealth of Pennsylvania’s Constitution, The Fiscal Code, and the VFRA Act. Its objectives were to verify corrective actions from the previous audit and ensure compliance with relevant laws and procedures. The audit […]

January 28, 2026

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

This audit examines the Liquid Fuels Tax Fund of the Township of Porter, Lycoming County, from January 1, 2023, to December 31, 2024. The audit was conducted following standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit affirms that the Forms MS-965 With Adjustments correctly present the necessary […]

January 16, 2026

Fine Wine & Good Spirits #4106 – Williamsport, Lycoming County – For the Period February 9, 2025 to December 8, 2025

An audit of Fine Wine and Good Spirits Store 4106, located in Williamsport, Pennsylvania, was conducted for the period from February 9, 2025, to December 8, 2025. The audit assessed compliance with PLCB operating procedures, including inventory management, deposits, internal controls, cash handling, sales, price verification, and asset management. The audit revealed no significant discrepancies, […]

January 6, 2026

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

The audit examined Form MS-965 with adjustments for Montoursville, Lycoming County, for January 1, 2023, to December 31, 2024. The auditors affirm that the forms are presented correctly as per the Pennsylvania Department of Transportation’s standards. The Liquid Fuels Tax Fund is allocated to maintain roads and bridges, with funds based on local road mileage […]

December 31, 2025

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

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Salladasburg covers the period from January 1, 2023, to December 31, 2024. The audit examines the Forms MS-965 With Adjustments to assess compliance with the criteria established by the Pennsylvania Department of Transportation and the American Institute of Certified Public Accountants. Liquid […]

November 24, 2025

City of Williamsport Police Pension Plan – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

We conducted a compliance audit of the City of Williamsport Police Pension Plan for the period from January 1, 2023, to December 31, 2024. The audit evaluated whether corrective actions were taken on prior findings and if the pension plan complied with relevant laws, regulations, and policies. Our procedures verified the proper determination, deposit, and […]

November 24, 2025

City of Williamsport Officers’ and Employees’ Pension Plan – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the City of Williamsport Officers’ and Employees’ Pension Plan for the period January 1, 2023, to December 31, 2024, aimed to assess whether the pension plan was managed according to applicable laws, regulations, and policies. The audit used methodologies including verifying the state aid deposits, checking employer and employee contributions, and […]

November 24, 2025

City of Williamsport Firemen’s Pension Plan – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the City of Williamsport Firemen’s Pension Plan for January 1, 2023, to December 31, 2024, under Act 205, evaluating compliance with state laws and regulations. The audit aimed to ensure corrective actions from prior reports were addressed and that the pension plan was administered lawfully. The audit found general […]

AuditsAudit County: Lycoming County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General