Home » Schuylkill County

AuditsAudit County: Schuylkill County

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 […]

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 […]

AuditsAudit County: Schuylkill County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General