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AuditsAudit County: Schuylkill County

November 6, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Blythe, Schuylkill County, Pennsylvania, for the period from January 1, 2024, to December 31, 2025, to assess adherence to Pennsylvania Department of Transportation’s (PennDOT) criteria for handling such funds. The audit involved obtaining and reviewing municipal records, internal control assessments, […]

November 6, 2026

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

The compliance audit of Barry Township’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, assessed adherence to the guidelines outlined in PennDOT’s Publication 9. Key audit procedures included reviewing financial records, ensuring the municipality’s compliance with internal controls, and confirming the accuracy of Form MS-965. The audit addressed whether the municipality […]

November 6, 2026

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

A compliance audit examined the Borough of Auburn’s management of the Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2025, based on PennDOT’s Publication 9. The audit involved reviewing financial submissions, internal controls, and expenditure compliance, ensuring funds were used correctly for road maintenance and related projects. All expenditures totaling $212,442.18 were […]

November 4, 2026

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

A compliance audit was conducted for the Township of Butler’s Liquid Fuels Tax Fund covering from January 1, 2024, to December 31, 2025, as per Pennsylvania’s criteria. The audit aimed to verify adherence to the Pennsylvania Department of Transportation’s Publication 9 guidelines for the management of Liquid Fuels Tax Fund money. Procedures included reviewing Form […]

November 2, 2026

Newtown Volunteer Firefighters’ Relief Association – Schuylkill County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

A Limited Procedures Engagement (LPE) was conducted for the Newtown Volunteer Firefighters’ Relief Association in Schuylkill County, Pennsylvania, for the period from January 1, 2023, to December 31, 2025. This engagement aimed to verify whether the association appropriately expended funds and received state aid per the Volunteer Firefighters’ Relief Association Act. The LPE involved reviewing […]

October 28, 2026

Ashland Borough Police Pension Plan – Schuylkill County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Ashland Borough Police Pension Plan in Schuylkill County, Pennsylvania, to ensure adherence to applicable state laws and regulations related to municipal pension plans. The audit, based on the Municipal Pension Plan Funding Standard and Recovery Act, examined various areas such as state aid deposits, employer and employee contributions, […]

October 28, 2026

Ashland Borough Non-Uniformed Pension Plan – Schuylkill County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Ashland Borough Non-Uniformed Pension Plan was conducted to ensure adherence to state laws, regulations, and local policies. This audit, mandated by Act 205, assessed whether corrective actions were taken from prior recommendations and verified the administration of the pension plan from January 1, 2024, to December 31, 2025. Key audit […]

October 27, 2026

Minersville Firemens Relief Association – Schuylkill County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the Minersville Firemens Relief Association in Schuylkill County, Pennsylvania, for January 1, 2023, to December 31, 2025, under authority from Pennsylvania law. The audit checked if the association adhered to state laws and procedures for state aid receipt and fund expenditures. The audit was not bound by Government Auditing […]

October 23, 2026

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

The report regarding St. Luke’s Hospital Miners’ eligibility for the 2027 Tobacco Settlement Payment confirms it received no extraordinary expense claims for the fiscal year ending June 30, 2025, making it ineligible for payments under that method. It substantiates the hospital’s reported inpatient and Medical Assistance (MA) days for the fiscal year ending June 30, […]

October 19, 2026

Fireman’s Relief Association of Middleport, PA – Schuylkill County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the Fireman’s Relief Association of Middleport, PA, covering January 1, 2023, to December 31, 2025. The audit aimed to assess whether the association addressed prior audit findings and adhered to relevant state laws and procedures. While the association corrected three out of five previous issues, it failed to acquire […]

AuditsAudit County: Schuylkill County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General