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AuditsAudit County: Schuylkill County

November 4, 2026

Township of Butler – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted for the Township of Butler’s Liquid Fuels Tax Fund covering from January 1, 2024, to December 31, 2025, as per Pennsylvania’s criteria. The audit aimed to verify adherence to the Pennsylvania Department of Transportation’s Publication 9 guidelines for the management of Liquid Fuels Tax Fund money. Procedures included reviewing Form […]

November 2, 2026

Newtown Volunteer Firefighters’ Relief Association – Schuylkill County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

A Limited Procedures Engagement (LPE) was conducted for the Newtown Volunteer Firefighters’ Relief Association in Schuylkill County, Pennsylvania, for the period from January 1, 2023, to December 31, 2025. This engagement aimed to verify whether the association appropriately expended funds and received state aid per the Volunteer Firefighters’ Relief Association Act. The LPE involved reviewing […]

October 28, 2026

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

A compliance audit was conducted on the Ashland Borough Police Pension Plan in Schuylkill County, Pennsylvania, to ensure adherence to applicable state laws and regulations related to municipal pension plans. The audit, based on the Municipal Pension Plan Funding Standard and Recovery Act, examined various areas such as state aid deposits, employer and employee contributions, […]

October 28, 2026

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

A compliance audit of the Ashland Borough Non-Uniformed Pension Plan was conducted to ensure adherence to state laws, regulations, and local policies. This audit, mandated by Act 205, assessed whether corrective actions were taken from prior recommendations and verified the administration of the pension plan from January 1, 2024, to December 31, 2025. Key audit […]

October 27, 2026

Minersville Firemens Relief Association – Schuylkill County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the Minersville Firemens Relief Association in Schuylkill County, Pennsylvania, for January 1, 2023, to December 31, 2025, under authority from Pennsylvania law. The audit checked if the association adhered to state laws and procedures for state aid receipt and fund expenditures. The audit was not bound by Government Auditing […]

October 23, 2026

St. Luke’s Hospital Miners – Schuylkill County – Tobacco Settlement Payment Data Year 2027

The report regarding St. Luke’s Hospital Miners’ eligibility for the 2027 Tobacco Settlement Payment confirms it received no extraordinary expense claims for the fiscal year ending June 30, 2025, making it ineligible for payments under that method. It substantiates the hospital’s reported inpatient and Medical Assistance (MA) days for the fiscal year ending June 30, […]

October 19, 2026

Fireman’s Relief Association of Middleport, PA – Schuylkill County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the Fireman’s Relief Association of Middleport, PA, covering January 1, 2023, to December 31, 2025. The audit aimed to assess whether the association addressed prior audit findings and adhered to relevant state laws and procedures. While the association corrected three out of five previous issues, it failed to acquire […]

October 9, 2026

Township of Cass – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit conducted on the Liquid Fuels Tax Fund of the Township of Cass, Schuylkill County, Pennsylvania, for the period of January 1, 2024 to December 31, 2025, assessed adherence to criteria outlined in PennDOT’s Publication 9. The audit procedures included reviewing municipal reports, internal controls, and expenditure transactions totaling $120,419.88. The objective was […]

October 7, 2026

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

A compliance audit was conducted on the Tamaqua Borough Police Pension Plan in Schuylkill County, Pennsylvania. The audit, mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), assessed whether the pension plan adhered to applicable state laws, regulations, contracts, administrative procedures, and local policies. The audit covered the period from January […]

October 7, 2026

Tamaqua Borough Non-Uniformed Defined Contribution Pension Plan – Schuylkill County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Tamaqua Borough Non-Uniformed Defined Contribution Pension Plan in accordance with Act 205 requirements, covering periods between January 1, 2024 to December 31, 2025. The objective was to ensure the plan’s adherence to state laws, regulations, and local policies, specifically pertaining to the accurate calculation and timely deposit of […]

AuditsAudit County: Schuylkill County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General