AuditsAudit County: Schuylkill County

April 7, 2025

Butler Township Police Pension Plan – Schuylkill County – Audit Period Ended December 31, 2023

A compliance audit conducted by the Auditor General of Pennsylvania assessed the Butler Township Police Pension Plan’s adherence to state laws, regulations, and policies, as required by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). Conducted for 2022 and 2023, the audit checked state aid deposits, employer and employee contributions, retirement benefits, […]

April 3, 2025

Schuylkill Haven Borough Police Pension Plan – Schuylkill County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Schuylkill Haven Borough Police Pension Plan for January 2020 to December 2023 was conducted to assess corrective actions from a previous report and ensure compliance with state laws and regulations. The audit followed guidelines from the Municipal Pension Plan Funding Standard and Recovery Act and examined annual state aid deposits, […]

April 3, 2025

Schuylkill Haven Borough Non-Uniformed Pension Plan – Schuylkill County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for the Schuylkill Haven Borough Non-Uniformed Pension Plan for the period from January 1, 2020, to December 31, 2023, as mandated by Act 205. The audit aimed to assess the implementation of corrective actions from a prior finding and ensure the plan’s compliance with relevant legal and policy standards. The […]

March 28, 2025

Shenandoah Borough Police Pension Plan – Schuylkill County – Audit Period January 1, 2019, to December 31, 2022

The compliance audit of the Shenandoah Borough Police Pension Plan, conducted for January 1, 2019, to December 31, 2022, assessed adherence to relevant state laws and regulations. The audit, pursuant to Act 205, scrutinized state aid deposits, employer and employee contributions, retirement benefits calculations, and actuarial valuations to ensure compliance. It revealed partial compliance with […]

March 28, 2025

Shenandoah Borough Non-Uniformed Pension Plan – Schuylkill County – Audit Period January 1, 2019, to December 31, 2022

The compliance audit of the Shenandoah Borough Non-Uniformed Pension Plan, for the period from January 1, 2019, to December 31, 2022, aimed to ensure adherence to applicable state laws, regulations, contracts, and administrative procedures. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), the audit verified proper calculations and […]

March 24, 2025

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

The audit report examines the Borough of Middleport’s Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2023. The audit, conducted per standards from relevant accounting and governmental bodies, found the borough’s Forms MS-965, with adjustments, correctly presented the required information per Pennsylvania Department of Transportation’s guidelines. The review included evaluating internal controls […]

March 20, 2025

The Quakake Volunteer Fireman’s Relief Association – Schuylkill County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of The Quakake Volunteer Fireman’s Relief Association was conducted for the period from January 1, 2022, to December 31, 2023. The audit aimed to assess corrective actions from previous findings and ensure compliance with applicable laws and procedures concerning state aid and fund expenditure. While the association largely complied with requirements, a […]

March 20, 2025

Branch Township Volunteer Fireman’s Relief Association – Schuylkill County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Branch Township Volunteer Fireman’s Relief Association for January 1, 2022, to December 31, 2023, was conducted. The audit’s objectives were to verify corrective actions suggested in a previous audit and ensure compliance with state laws and procedures regarding the use of state aid. While the association generally complied with the […]

March 19, 2025

Township of Blythe – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor examined Forms MS-965 With Adjustments for the Township of Blythe’s Liquid Fuels Tax Fund covering January 1, 2021, to December 31, 2023. Blythe Township’s management is responsible for presenting these forms according to the Department of Transportation’s Publication 9 guidelines. The examination followed the attestation standards of the American Institute of Certified […]

March 17, 2025

The Sacramento Firemen’s Relief Association of Pennsylvania – Schuylkill County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of The Sacramento Firemen’s Relief Association of Pennsylvania was conducted for January 1, 2022, to December 31, 2023. The audit aimed to assess whether the association addressed a prior audit finding and complied with relevant laws and procedures related to state aid and fund expenditure. The audit was confined to specific objectives […]

AuditsAudit County: Schuylkill County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General