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AuditsAudit County: Schuylkill County

January 16, 2026

Fine Wine & Good Spirits #5409 – Orwigsburg, Schuylkill County – For the Period December 8, 2024 to November 18, 2025

The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5409 in Orwigsburg, PA, covered the period from December 8, 2024, to November 18, 2025, and assessed compliance with PLCB operating procedures, including inventory management, deposit reconciliation, and compliance with internal controls. While the store generally adhered to procedures, an issue […]

January 14, 2026

Township of New Castle – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for the Township of New Castle, Schuylkill County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The township management is responsible for preparing these forms following criteria outlined by the Department of Transportation. The auditor’s responsibility is to express an […]

January 14, 2026

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

The independent auditor’s report examines the financial reporting of the Township of Hubley, Schuylkill County, for the Liquid Fuels Tax Fund for January 2023 to December 2024. The management is responsible for presenting Forms MS-965, and the auditor’s role is to express an opinion based on examination in line with American Institute of Certified Public […]

January 8, 2026

Borough of Mahanoy City – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund for the Borough of Mahanoy City, Schuylkill County, for January 1, 2023, to December 31, 2024. The audit found the forms accurately present the required information in compliance with the Pennsylvania Department of Transportation’s criteria. The only noted issue was a Late Receipt Of Allocation. No significant […]

January 5, 2026

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

The audit of the Township of Ryan, Schuylkill County, Pennsylvania, covers the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit examined Forms MS-965 With Adjustments, complying with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The examination revealed that the […]

January 5, 2026

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

The audit for the Borough of Coaldale’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, was conducted under American Institute of Certified Public Accountants and Government Auditing Standards. The audit assessed whether the presented Forms MS-965 With Adjustments complied materially with the criteria described in the report and the Department of […]

December 31, 2025

Township of West Brunswick – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of West Brunswick Township, Schuylkill County, for January 1, 2023, to December 31, 2024. The audit ensures these forms align with the Pennsylvania Department of Transportation’s criteria. The municipality is responsible for adhering to this guidance, which dictates fund allocations and […]

December 31, 2025

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

An audit was conducted for the Township of Kline’s Liquid Fuels Tax Fund in Schuylkill County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit involved examining the municipality’s Forms MS-965 with Adjustments, ensuring they complied with the criteria described in the report and outlined by PennDOT’s Publication 9. The audit confirmed that […]

December 29, 2025

Borough of Pine Grove – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

This audit for the Borough of Pine Grove examined the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The report identifies deviations from established criteria and includes two key findings. The borough spent $51,410 in 2023 on storm sewers without proper bidding and $20,160 in 2024 on non-allowable […]

December 29, 2025

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

The audit for the Borough of Gilberton’s Liquid Fuels Tax Fund examined the Forms MS-965 for compliance during the period of January 1, 2023, to December 31, 2024. The audit concluded that the Forms MS-965 With Adjustments meet the required criteria, noting no significant discrepancies or noncompliance issues under the Government Auditing Standards, except for […]

AuditsAudit County: Schuylkill County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General