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June 30, 2026

Lehigh Valley Hospital Schuylkill – Schuylkill County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program requires the Department of Human Services (DHS) to issue payments to hospitals for uncompensated care through specific approaches. Lehigh Valley Hospital Schuylkill submitted claims for the 2025 fiscal year for evaluation under this program. Out of five extraordinary expense claims, three met all required criteria, potentially qualifying the hospital for future […]

June 22, 2026

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

A compliance audit was conducted by the Department of the Auditor General on the Pine Grove Volunteer Firefighters’ Relief Association for January 1, 2023, to December 31, 2025. The audit aimed to verify whether the association addressed previous audit findings and complied with relevant laws, bylaws, and procedures related to state aid and fund expenditure. […]

June 9, 2026

Wayne Township Non-Uniformed Pension Plan – Schuylkill County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Wayne Township Non-Uniformed Pension Plan for the period of January 1, 2021, to December 31, 2024, without following Government Auditing Standards. The objective was to assess if the plan was managed in accordance with state laws and local policies. The audit found generally compliant administration except for four […]

June 3, 2026

Frackville Borough Police Pension Plan – Schuylkill County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Frackville Borough Police Pension Plan for the period from January 1, 2021, to December 31, 2024. The audit aimed to determine if prior corrective actions were implemented and if the plan was managed in line with state laws, regulations, and local policies. The audit revealed compliance with most […]

June 3, 2026

Frackville Borough Non-Uniformed Pension Plan – Schuylkill County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Frackville Borough Non-Uniformed Pension Plan for the period January 1, 2021, to December 31, 2024, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure compliance with state laws, regulations, contracts, administrative procedures, and local policies. The audit revealed the pension plan generally […]

May 4, 2026

Township of Delano – 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 Delano Township’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. Conducted per AICPA and Government Auditing Standards, the audit affirms compliance with Pennsylvania Department of Transportation’s guidelines. The Liquid Fuels Tax Fund allocates state resources for local road maintenance, distributed […]

April 28, 2026

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

The audit reviewed the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of Shenandoah, Schuylkill County, for January 1, 2023, to December 31, 2024. The audit followed standards by the American Institute of Certified Public Accountants and the U.S. Government Auditing Standards. Findings included a $100,000 undocumented transfer from the Liquid Fuels […]

April 28, 2026

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

The audit for the Borough of Mechanicsville reviewed the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit, following American Institute of Certified Public Accountants and Government Auditing Standards, assessed the accuracy and compliance of the Forms MS-965 based on established criteria. It was […]

April 20, 2026

Fine Wine & Good Spirits #5401 – Pottsville, Schuylkill County – For the Period March 7, 2025 to March 31, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5401 in Schuylkill County was audited for the period from March 7, 2025, to March 31, 2026, to ascertain compliance with PLCB operating procedures. The audit focused on inventory accuracy, deposit accounting, and cash management. The audit report states that Store 5401 adhered to […]

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 […]

AuditsAudit County: Schuylkill County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General