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PA Department of the Auditor General

Tremont Borough Police Pension Plan – Schuylkill County – Audit Period Ended December 31, 2023

A compliance audit of the Tremont Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, revealed the plan’s general adherence to state regulations and laws, but with some exceptions. The audit aimed to assess whether past recommendations were followed and if the plan was compliant with relevant legal standards […]

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Walker Township Police Pension Plan – Schuylkill County – Audit Period Ended December 31, 2024

The Walker Township Police Pension Plan in Schuylkill County, Pennsylvania underwent a compliance audit by the Auditor General, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act. The audit, which did not adhere to U.S. Government Auditing Standards, aimed to confirm compliance with applicable laws, regulations, and local policies for the period […]

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West Mahanoy Township Police Pension Plan – Schuylkill County – Audit Period January 1, 2020 to December 31, 2023

An audit was performed on the West Mahanoy Township Police Pension Plan covering January 2020 to December 2023, examining compliance with state laws and regulations such as Act 205. The audit aimed to verify if the township had addressed past compliance issues and adhered to relevant statutes. Officials were assessed on the proper management of […]

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West Mahanoy Township Non-Uniformed Pension Plan – Schuylkill County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the West Mahanoy Township Non-Uniformed Pension Plan, covering January 1, 2020, to December 31, 2023, was conducted to ensure compliance with state laws, regulations, and local policies. The audit followed the guidelines of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205) but not the Government Auditing Standards. The […]

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

The Independent Auditor’s Report for the Borough of Ashland’s Liquid Fuels Tax Fund, covering January 1, 2021, to December 31, 2023, involved an examination of Forms MS-965. The auditor’s role was to express an opinion on these forms in compliance with attestation standards set by the American Institute of Certified Public Accountants and Government Auditing […]

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Firemen’s Relief Association of Deer Lake & West Brunswick Fire Company #1 – Schuylkill County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the Firemen’s Relief Association of Deer Lake & West Brunswick Fire Company #1 in Schuylkill County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit evaluated compliance with state laws, contracts, bylaws, and procedures regarding state aid and fund expenditures, guided by relevant statutes such as the […]

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

The independent auditor conducted an examination of the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of Branch, Schuylkill County, Pennsylvania, over the period from January 1, 2021, to December 31, 2023. The examination aimed to express an opinion on the Forms MS-965 in accordance with Department of Transportation’s Publication 9 and […]

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

The compliance audit for The Gordon Firemen’s Relief Association of Pennsylvania, covering January 1, 2022, to December 31, 2023, was conducted by the Department of the Auditor General under Pennsylvania law. The audit aimed to assess whether the relief association addressed prior audit findings and adhered to relevant laws, contracts, bylaws, and procedures concerning state […]

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Mahantongo Volunteer Firemen’s Relief Association of Eldred Township – Schuylkill County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the Mahantongo Volunteer Firemen’s Relief Association of Eldred Township, Schuylkill County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and fund expenditures. It concluded that the relief association complied with […]

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

This report details an attestation engagement conducted on the Liquid Fuels Tax Fund of the Township of Butler, Schuylkill County, Pennsylvania, encompassing the period from January 1, 2021, to December 31, 2023. The independent auditor examined Forms MS-965 with adjustments to ensure compliance with the criteria established by the Pennsylvania Department of Transportation’s Publication 9 […]

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Pennsylvania Department
of the Auditor General