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February 9, 2026

Fine Wine & Good Spirits #5413 – Pine Grove, Schuylkill County – For the Period November 26, 2024 to December 8, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5413 in Pine Grove, PA, was examined for its operations between November 26, 2024, and December 8, 2025. The evaluation focused on compliance with PLCB operating procedures, covering inventory counts, financial deposits, employee performance, and more. The store generally operated within regulations, except for […]

February 2, 2026

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

A compliance audit was conducted on the Cass Township Police Pension Plan in Schuylkill County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. The audit, authorized by the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure the plan’s compliance with applicable state laws, regulations, contracts, procedures, and local […]

February 2, 2026

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

The compliance audit of the Cass Township Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted as per the Municipal Pension Plan Funding Standard and Recovery Act. The objectives were to evaluate corrective actions taken by municipal officials and to ensure compliance with state laws, regulations, and local ordinances. The audit […]

January 29, 2026

Fine Wine & Good Spirits #5408 – Pottsville, Schuylkill County – For the Period December 12, 2024 to December 10, 2025

The examination report reviewed operations of Fine Wine and Good Spirits Store 5408, operated by the Pennsylvania Liquor Control Board (PLCB), for compliance with operating procedures between December 12, 2024, and December 10, 2025. The review, conducted under statutory authority of the Pennsylvania Liquor Code, included inventory audits, financial records verification, and compliance checks for […]

January 16, 2026

Fine Wine & Good Spirits #5409 – Orwigsburg, Schuylkill County – For the Period December 8, 2024 to November 18, 2025

The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5409 in Orwigsburg, PA, covered the period from December 8, 2024, to November 18, 2025, and assessed compliance with PLCB operating procedures, including inventory management, deposit reconciliation, and compliance with internal controls. While the store generally adhered to procedures, an issue […]

January 14, 2026

Township of New Castle – 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 forms (MS-965 With Adjustments) for the Township of New Castle, Schuylkill County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The township management is responsible for preparing these forms following criteria outlined by the Department of Transportation. The auditor’s responsibility is to express an […]

January 14, 2026

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

The independent auditor’s report examines the financial reporting of the Township of Hubley, Schuylkill County, for the Liquid Fuels Tax Fund for January 2023 to December 2024. The management is responsible for presenting Forms MS-965, and the auditor’s role is to express an opinion based on examination in line with American Institute of Certified Public […]

January 8, 2026

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

The audit examined the Liquid Fuels Tax Fund for the Borough of Mahanoy City, Schuylkill County, for January 1, 2023, to December 31, 2024. The audit found the forms accurately present the required information in compliance with the Pennsylvania Department of Transportation’s criteria. The only noted issue was a Late Receipt Of Allocation. No significant […]

January 5, 2026

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

The audit of the Township of Ryan, Schuylkill County, Pennsylvania, covers the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit examined Forms MS-965 With Adjustments, complying with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The examination revealed that the […]

January 5, 2026

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

The audit for the Borough of Coaldale’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, was conducted under American Institute of Certified Public Accountants and Government Auditing Standards. The audit assessed whether the presented Forms MS-965 With Adjustments complied materially with the criteria described in the report and the Department of […]

AuditsAudit County: Schuylkill County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General