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AuditsAudit County: Schuylkill County

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 […]

March 24, 2026

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

The audit reviewed the Borough of Deer Lake’s Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024. Conducted according to standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to verify the accuracy of the presented Form MS-965 with adjustments, as required […]

February 25, 2026

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

The Township of Hegins, Schuylkill County, Pennsylvania, underwent an audit of its Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit reviewed Forms MS-965 with adjustments and concluded that they presented the required information in all material respects according to Pennsylvania Department of Transportation criteria. The audit […]

February 24, 2026

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

The audit of the Township of East Union’s Liquid Fuels Tax Fund covered the period from January 1, 2024, to December 31, 2024. The audit examined Form MS-965 with adjustments. Management is responsible for the form’s presentation as per the criteria from the Department of Transportation’s Publication 9. The examination followed attestation standards and was […]

February 17, 2026

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

This audit examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of Union, Schuylkill County, Pennsylvania, from January 1, 2023, to December 31, 2024. The examination adhered to attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report found the forms to be materially […]

February 9, 2026

Fine Wine & Good Spirits #5413 – Pine Grove, Schuylkill County – For the Period November 26, 2024 to December 8, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5413 in Pine Grove, PA, was examined for its operations between November 26, 2024, and December 8, 2025. The evaluation focused on compliance with PLCB operating procedures, covering inventory counts, financial deposits, employee performance, and more. The store generally operated within regulations, except for […]

February 2, 2026

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

A compliance audit was conducted on the Cass Township Police Pension Plan in Schuylkill County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. The audit, authorized by the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure the plan’s compliance with applicable state laws, regulations, contracts, procedures, and local […]

February 2, 2026

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

The compliance audit of the Cass Township Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted as per the Municipal Pension Plan Funding Standard and Recovery Act. The objectives were to evaluate corrective actions taken by municipal officials and to ensure compliance with state laws, regulations, and local ordinances. The audit […]

January 29, 2026

Fine Wine & Good Spirits #5408 – Pottsville, Schuylkill County – For the Period December 12, 2024 to December 10, 2025

The examination report reviewed operations of Fine Wine and Good Spirits Store 5408, operated by the Pennsylvania Liquor Control Board (PLCB), for compliance with operating procedures between December 12, 2024, and December 10, 2025. The review, conducted under statutory authority of the Pennsylvania Liquor Code, included inventory audits, financial records verification, and compliance checks for […]

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 […]

AuditsAudit County: Schuylkill County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General