AuditsAudit County: Lycoming County

March 10, 2026

Township of McHenry – 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 McHenry Township, from January 1, 2023, to December 31, 2024. The responsibility lies with the township’s management to present these forms per established criteria. The audit followed attestation standards by AICPA and Government Auditing Standards. The audit revealed that $7,475 […]

March 6, 2026

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

The audit for the Township of Lycoming, Lycoming County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The municipal management is responsible for presenting Form MS-965 in accordance with specific criteria detailed in the report and the Pennsylvania Department of Transportation’s Publication 9. The audit aims […]

February 24, 2026

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

The independent auditor examined the Forms MS-965 With Adjustments for the Township of Armstrong’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024, in Lycoming County, Pennsylvania. The audit followed attestation standards and Government Auditing Standards, ensuring that the forms met the Pennsylvania Department of Transportation’s criteria. The report stated that there […]

February 19, 2026

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

The audit examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Montgomery Borough, Pennsylvania, from January 1, 2023, to December 31, 2024. The borough’s management is accountable for accurate form presentation per criteria outlined in the report and the Department of Transportation’s Publication 9. The audit, conducted under American Institute of Certified […]

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 […]

AuditsAudit County: Lycoming County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General