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AuditsAudit County: Schuylkill County

October 2, 2026

Borough of New Ringgold – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund for the Borough of New Ringgold, Schuylkill County, was conducted for January 1, 2020, to December 31, 2024. The audit assessed the municipality’s compliance with state criteria, focusing on receipt, expenditure, and reporting practices. Key procedures included reviewing MS-965 Forms from PennDOT, communicating with municipal officials, […]

September 30, 2026

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

A compliance audit of the Pine Grove Borough Police Pension Plan in Schuylkill County, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether corrective actions from a prior report were taken and if the plan complied with pertinent laws and regulations. Findings showed that, from […]

September 30, 2026

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

A compliance audit conducted for the Pine Grove Borough Non-Uniformed Pension Plan evaluated whether municipal officials addressed previous findings and ensured the pension plan adhered to relevant laws and regulations. The audit checked key financial activities, including the proper deposit of state aid and the accurate calculation and distribution of pension benefits for the periods […]

September 24, 2026

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

The compliance audit of the Seltzer Volunteer Firefighters’ Relief Association, covering January 1, 2023, to December 31, 2025, was conducted under Pennsylvania state laws. The audit aimed to assess whether the association addressed prior audit findings and complied with state laws regarding state aid and fund expenditures. The audit confirmed that the association took corrective […]

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 […]

AuditsAudit County: Schuylkill County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General