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AuditsAudit County: Schuylkill County

December 4, 2025

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

The Independent Auditor’s Report examines the Township of South Manheim’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit was conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report evaluates Forms MS-965 With Adjustments and confirms they […]

December 4, 2025

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

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for Rush Township’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. This evaluation ensures the accuracy of forms based on the Pennsylvania Department of Transportation’s guidelines. The audit adheres to standards set by the American Institute of Certified Public Accountants and […]

November 25, 2025

Borough of McAdoo – 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 Borough of McAdoo’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The municipality’s management submitted these forms based on criteria outlined in the report’s Background section and the Department of Transportation’s Publication 9. The audit, conducted per attestation standards by […]

November 24, 2025

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

The report is an independent auditor’s examination of the Borough of Minersville’s Liquid Fuels Tax Fund, covering the period from January 1, 2023, to December 31, 2024. The examination adhered to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report provides assurance that the Forms MS-965 With Adjustments […]

November 24, 2025

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

This report documents an attestation engagement for the Borough of Girardville’s Liquid Fuels Tax Fund covering January 1, 2023, to December 31, 2024. Conducted by independent auditors, the examination adhered to American Institute of Certified Public Accountants and Government Auditing Standards. The audit focused on Forms MS-965 With Adjustments, used for reporting expenditures of the […]

November 20, 2025

St. Luke’s Hospital Miners – Schuylkill County – Tobacco Settlement Payment Data for Year 2026

St. Luke’s Hospital Miners was assessed under the Tobacco Settlement Act for eligibility for payment due to uncompensated care services. The assessment involved verifying claims data to determine whether the hospital had extraordinary expense claims for uninsured patients for the fiscal year ending June 30, 2024. It was found that the hospital did not have […]

November 20, 2025

Lehigh Valley Hospital Schuylkill – Schuylkill County – Tobacco Settlement Payment Data for Year 2026

The report outlines the procedures and results of Lehigh Valley Hospital Schuylkill’s audit related to the Pennsylvania Tobacco Settlement program for the 2026 payment year. Conducted by the Auditor General’s office, the audit evaluated the facility’s reported claims and days data to determine eligibility under uncompensated care and extraordinary expense methods. The investigation found one […]

November 20, 2025

Geisinger St. Luke’s Hospital – Schuylkill County – Tobacco Settlement Payment Data for Year 2026

Geisinger St. Luke’s Hospital’s eligibility for the 2026 Tobacco Settlement Payment is under review, following the Tobacco Settlement Act meant to compensate hospitals for uncompensated care. The review determined that all five extraordinary expense claims submitted by the hospital qualified, potentially making the facility eligible for payment under the extraordinary expense approach. The procedures also […]

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 […]

AuditsAudit County: Schuylkill County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General