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AuditsAudit County: Schuylkill County

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. […]

July 13, 2026

Schuylkill County – Liquid Fuels, Act 44, Act 89 Tax Funds and County Fee for Local Use Fund for the Period January 1, 2019 to December 31, 2023

The audit reviewed the use of Liquid Fuels, Act 44, Act 89, and County Fee for Local Use Funds by Schuylkill County, Pennsylvania, for the period from January 1, 2019, to December 31, 2023. The audit reviewed the county’s compliance with the Pennsylvania Vehicle Code and related provisions, which regulate funding and reporting of county […]

July 13, 2026

The Wayne Township Firemen’s Relief Association of the Township of Wayne, Schuylkill County, Pennsylvania – Audit Period January 1, 2023 to December 31, 2025

The compliance audit for the Wayne Township Firemen’s Relief Association of Schuylkill County, Pennsylvania, covered January 1, 2023, to December 31, 2025. Conducted under state authority, the audit sought to verify if corrective actions were taken from prior findings and if the association adhered to state laws, contracts, and bylaws regarding state aid receipt and […]

July 10, 2026

New England Valley Firemen’s Relief Association – Schuylkill County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the New England Valley Firemen’s Relief Association, covering the period from January 1, 2023, to December 31, 2025, was conducted under the authority of the Pennsylvania Constitution and relevant state laws. The audit aimed to evaluate whether the relief association took corrective action from the previous audit and complied with state […]

July 10, 2026

Hegins Township Volunteer Firemen’s Relief Association – Schuylkill County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Hegins Township Volunteer Firemen’s Relief Association covered the period from January 1, 2023, to December 31, 2025, under the provisions of Pennsylvania state laws governing volunteer firefighters’ relief associations. The audit aimed to assess corrective actions taken from prior audit findings and ensure compliance with relevant laws, contracts, bylaws, and […]

June 30, 2026

Lehigh Valley Hospital Schuylkill – Schuylkill County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program requires the Department of Human Services (DHS) to issue payments to hospitals for uncompensated care through specific approaches. Lehigh Valley Hospital Schuylkill submitted claims for the 2025 fiscal year for evaluation under this program. Out of five extraordinary expense claims, three met all required criteria, potentially qualifying the hospital for future […]

June 22, 2026

Pine Grove Volunteer Firefighters’ Relief Association – Schuylkill County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted by the Department of the Auditor General on the Pine Grove Volunteer Firefighters’ Relief Association for January 1, 2023, to December 31, 2025. The audit aimed to verify whether the association addressed previous audit findings and complied with relevant laws, bylaws, and procedures related to state aid and fund expenditure. […]

June 9, 2026

Wayne Township Non-Uniformed Pension Plan – Schuylkill County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Wayne Township Non-Uniformed Pension Plan for the period of January 1, 2021, to December 31, 2024, without following Government Auditing Standards. The objective was to assess if the plan was managed in accordance with state laws and local policies. The audit found generally compliant administration except for four […]

AuditsAudit County: Schuylkill County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General