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AuditsAudit County: Schuylkill County

May 4, 2026

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

The audit reviewed the Form MS-965 With Adjustments for Delano Township’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. Conducted per AICPA and Government Auditing Standards, the audit affirms compliance with Pennsylvania Department of Transportation’s guidelines. The Liquid Fuels Tax Fund allocates state resources for local road maintenance, distributed […]

April 28, 2026

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

The audit reviewed the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of Shenandoah, Schuylkill County, for January 1, 2023, to December 31, 2024. The audit followed standards by the American Institute of Certified Public Accountants and the U.S. Government Auditing Standards. Findings included a $100,000 undocumented transfer from the Liquid Fuels […]

April 28, 2026

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

The audit for the Borough of Mechanicsville reviewed the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit, following American Institute of Certified Public Accountants and Government Auditing Standards, assessed the accuracy and compliance of the Forms MS-965 based on established criteria. It was […]

April 20, 2026

Fine Wine & Good Spirits #5401 – Pottsville, Schuylkill County – For the Period March 7, 2025 to March 31, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5401 in Schuylkill County was audited for the period from March 7, 2025, to March 31, 2026, to ascertain compliance with PLCB operating procedures. The audit focused on inventory accuracy, deposit accounting, and cash management. The audit report states that Store 5401 adhered to […]

April 9, 2026

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

The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Schuylkill, covering the period from January 1, 2024, to December 31, 2024. The report asserts that the municipality’s management is responsible for the form’s presentation, adhering to the standards outlined in the Pennsylvania Department of Transportation’s Publication […]

April 1, 2026

Norwegian Township Police Pension Plan – Schuylkill County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Norwegian Township Police Pension Plan for January 1, 2021, to December 31, 2024, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act’s authority. The audit assessed whether corrective actions from prior reports were addressed and if the pension plan complied with relevant laws and policies. The audit […]

March 31, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of Pine Grove Township for the period from January 1, 2024, to December 31, 2024. The Pennsylvania Department of Transportation oversees these funds, allocated based on road mileage and population, to maintain roads and bridges. The audit adhered to standards by the American Institute of Certified Public […]

March 31, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of Frailey Township, Schuylkill County, for the period from January 1, 2024, to December 31, 2024. The audit was carried out according to the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. These standards ensure that the procedures followed offer reasonable […]

March 30, 2026

Fine Wine & Good Spirits #5406 – Mahanoy City, Schuylkill County – For the Period February 25, 2025 to February 7, 2026

The audit for Fine Wine and Good Spirits Store 5406 in Mahanoy City, Pennsylvania, covered the period from February 25, 2025, to February 7, 2026. Conducted under statutory authority, the compliance audit assessed compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The audit included inventory counts, verification of deposits, assessment of internal controls, verification of […]

March 27, 2026

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

The audit for the Liquid Fuels Tax Fund of Walker Township, Schuylkill County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit reviewed the Form MS-965 With Adjustments, ensuring its presentation complies with the Department of Transportation’s requirements as outlined in their Publication 9. The audit was conducted following American […]

AuditsAudit County: Schuylkill County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General