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AuditsAudit County: Schuylkill County

September 17, 2026

Fine Wine & Good Spirits #5415 – Tamaqua, Schuylkill County – For the Period July 14, 2025 to July 13, 2026

The examination of the Fine Wine and Good Spirits Store 5415, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from July 14, 2025, to July 13, 2026. The examination, performed under the authority of the Pennsylvania Liquor Code, reviewed compliance with PLCB operating procedures. Key areas evaluated included physical inventory […]

September 11, 2026

Township of West Penn – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for West Penn Township, Schuylkill County, was conducted for January 1, 2024, to December 31, 2025. The audit aimed to verify adherence to PennDOT’s Publication 9 for receiving, spending, and reporting Liquid Fuels Tax funds. Procedures involved reviewing municipal records, communication with officials, and testing $1,187,872.81 […]

September 2, 2026

Clover Fire Company Fireman’s Relief Association – Schuylkill County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit for the Clover Fire Company Fireman’s Relief Association, covering January 1, 2023, to December 31, 2025, assessed corrective actions taken on prior audit findings and compliance with applicable laws and procedures. While the relief association addressed three of six prior findings, it failed to maintain an accurate equipment roster, conduct annual inventories, […]

August 31, 2026

Borough of Ashland – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Ashland, Schuylkill County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2025. The audit aimed to determine compliance with the criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of fund money. Procedures included reviewing […]

August 24, 2026

Township of North Manheim – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The audit of the Liquid Fuels Tax Fund for the Township of North Manheim in Schuylkill County covered the period from January 1, 2024, to December 31, 2025, to ensure compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. Key procedures included reviewing Form MS-965 submissions, municipal records, and testing expenditure transactions, all […]

August 3, 2026

Tremont Ambulance Firemen’s Relief – Schuylkill County – Audit Period January 1, 2023 to August 18, 2025

The compliance audit of the Tremont Ambulance Firemen’s Relief Association, conducted for the period from January 1, 2023, to August 18, 2025, assessed the association’s adherence to state laws, contracts, bylaws, and administrative procedures concerning state aid receipts and fund expenditures. The audit, which did not follow Government Auditing Standards, concluded that the association was […]

August 3, 2026

Ringtown Valley Fire and Rescue Volunteer Firefighters’ Relief Association – Schuylkill County – Audit Period January 1, 2023 to December 31, 2025

An audit of the Ringtown Valley Fire and Rescue Volunteer Firefighters’ Relief Association for 2023-2025 evaluated compliance with state laws and the association’s corrective actions from the prior audit. The review found that the relief association addressed past issues by reimbursing unauthorized expenditures and was largely compliant with applicable laws and guidelines. However, a finding […]

July 29, 2026

Geisinger St. Luke’s Hospital – Schuylkill County – Tobacco Settlement Payment Data Year 2027

Geisinger St. Luke’s Hospital participated in a review under the Tobacco Settlement Program to assess eligibility for payments covering uncompensated care. The program allows hospitals to receive payments based on uncompensated care or extraordinary expenses. For fiscal year 2025, Geisinger St. Luke’s reported two potentially eligible extraordinary expense claims. Upon review, one claim qualified. The […]

July 29, 2026

Schuylkill County Recorder of Deeds – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Recorder of Deeds in Schuylkill County for the period from January 1, 2021, to December 31, 2024. The audit’s objective was to review whether funds collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The audit report states that the office complied with state […]

July 16, 2026

Township of Branch – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit for the Township of Branch, Schuylkill County, Pennsylvania, reviewed compliance with PennDOT’s Publication 9 from January 1, 2024, to December 31, 2025. The audit evaluated the management of the Liquid Fuels Tax Fund, focusing on receipt, expenditure, and reporting, and included reviewing Form MS-965 submissions, testing internal controls, and verifying expenditure compliance. […]

AuditsAudit County: Schuylkill County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General