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November 4, 2025

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

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Borough of Gordon, Schuylkill County, covers the period from January 1, 2023, to December 31, 2024. The examination, conducted in line with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, assessed whether the Forms MS-965 With Adjustments were […]

November 3, 2025

Fine Wine & Good Spirits #5404 – Ashland, Schuylkill County – For the Period September 17, 2024 to September 22, 2025

The Department of the Auditor General conducted an examination of the Fine Wine and Good Spirits Store 5404 in Ashland, Pennsylvania, covering operations from September 17, 2024, to September 22, 2025. This examination aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, focusing on inventory, cash operations, and internal controls. Key activities […]

November 3, 2025

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

An independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Tower City, Schuylkill County, from January 1, 2023, to December 31, 2024. The purpose was to verify if these forms were presented per criteria from the Department of Transportation’s Publication 9 and the regulatory standards. The […]

October 24, 2025

Cressona Borough Police Pension Plan – Schuylkill County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Cressona Borough Police Pension Plan in Schuylkill County, Pennsylvania, under the authority of Act 205, which mandates pension plan audits to ensure compliance with state laws and regulations. The audit covered activities from January 1, 2023, to December 31, 2024, aiming to verify corrective actions from previous findings […]

October 24, 2025

Cressona Borough Non-Uniformed Pension Plan – Schuylkill County – Reduced Period Engagement – Period Ended December 31, 2024

In October 2025, a compliance audit was conducted on the Cressona Borough Non-Uniformed Pension Plan, in line with Act 205 requirements. The audit aimed to assess whether corrective actions were taken following the previous audit and if the plan was administered adhering to relevant laws and policies. The audit, covering transactions from January 1, 2021, […]

October 23, 2025

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

The independent auditor examined the Township of West Mahanoy’s Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The auditor’s role was to express an opinion on these forms, which adhere to criteria in the Pennsylvania Department of Transportation’s Publication 9. The examination followed American Institute […]

October 23, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for Mahanoy Township, Schuylkill County, covering January 1, 2023, to December 31, 2024. The management of the municipality is responsible for preparing the Forms MS-965, while the auditor’s role is to form an opinion based on examination. The analysis follows attestation standards by the American […]

October 17, 2025

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

The Independent Auditor’s Report, examines Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Foster, Schuylkill County. The audit covers the period from January 1, 2023, to December 31, 2024, and follows attestation standards to ensure the form’s compliance with criteria from the Pennsylvania Department of Transportation’s Publication 9. The […]

September 10, 2025

Borough of Port Clinton – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund usage for the Borough of Port Clinton, Schuylkill County, Pennsylvania, from January 1, 2020, to December 31, 2023. The audit aimed to verify the fund’s management and compliance with Pennsylvania Department of Transportation standards. The auditor affirmed that the Forms MS-965 With Adjustments were correctly […]

August 26, 2025

City of Pottsville Police Pension Plan – Schuylkill County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the City of Pottsville Police Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted as per the authority from the Municipal Pension Plan Funding Standard and Recovery Act. The audit assessed whether corrective actions from a prior finding were implemented and if the plan adhered to state laws […]

AuditsAudit County: Schuylkill County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General