AuditsAudit County: Schuylkill County

October 23, 2025

Township of Mahanoy – 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 for Mahanoy Township, Schuylkill County, covering January 1, 2023, to December 31, 2024. The management of the municipality is responsible for preparing the Forms MS-965, while the auditor’s role is to form an opinion based on examination. The analysis follows attestation standards by the American […]

October 17, 2025

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

The Independent Auditor’s Report, examines Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Foster, Schuylkill County. The audit covers the period from January 1, 2023, to December 31, 2024, and follows attestation standards to ensure the form’s compliance with criteria from the Pennsylvania Department of Transportation’s Publication 9. The […]

September 10, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund usage for the Borough of Port Clinton, Schuylkill County, Pennsylvania, from January 1, 2020, to December 31, 2023. The audit aimed to verify the fund’s management and compliance with Pennsylvania Department of Transportation standards. The auditor affirmed that the Forms MS-965 With Adjustments were correctly […]

August 26, 2025

City of Pottsville Police Pension Plan – Schuylkill County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the City of Pottsville Police Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted as per the authority from the Municipal Pension Plan Funding Standard and Recovery Act. The audit assessed whether corrective actions from a prior finding were implemented and if the plan adhered to state laws […]

August 26, 2025

City of Pottsville Non-Uniformed Pension Plan – Schuylkill County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the City of Pottsville Non-Uniformed Pension Plan, spanning January 1, 2021, to December 31, 2024, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The objective was to verify the plan’s adherence to state laws, regulations, and policies. Key areas of evaluation included proper deposit and calculation of […]

August 25, 2025

Delano Township Volunteer Firefighters’ Relief Association – Schuylkill County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Delano Township Volunteer Firefighters’ Relief Association covered January 1, 2022, to December 31, 2024, in line with the VFRA Act and relevant Pennsylvania regulations. Conducted by the Auditor General’s office, the audit aimed to ensure adherence to state laws regarding state aid receipt and fund expenditure. Despite not following all […]

August 11, 2025

Borough of Port Carbon – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The Independent Auditor’s Report for the Borough of Port Carbon, Schuylkill County’s Liquid Fuels Tax Fund was conducted for the period from January 1, 2019, to December 31, 2023. The report examines Forms MS-965 With Adjustments, ensuring compliance with criteria set forth by the Department of Transportation and relevant legislations. The audit, carried out under […]

August 11, 2025

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

The independent auditor’s report examines the Borough of Schuylkill Haven’s compliance with the Pennsylvania Department of Transportation’s criteria for the Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2023. The borough is required to present Forms MS-965, detailing the fund’s use, in accordance with Publication 9. The audit, adhering to attestation standards, […]

August 6, 2025

The Pottsville Firemen’s Relief Trust Association – Schuylkill County – Audit Period January 1, 2023 to March 31, 2025

A compliance audit was conducted for The Pottsville Firemen’s Relief Trust Association, covering January 1, 2023, to March 31, 2025. The audit, guided by Pennsylvania laws and the VFRA Act, aimed to assess the association’s corrective actions from a previous audit and its compliance with state requirements in managing state aid and funds. The audit […]

August 6, 2025

The Shenandoah Firemen’s Relief Association – Schuylkill County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on The Shenandoah Firemen’s Relief Association in Schuylkill County, Pennsylvania, for the period January 1, 2022, to December 31, 2024. The audit aimed to verify if the association addressed prior audit findings and adhered to state laws, contracts, bylaws, and administrative procedures regarding the management of state aid and funds. […]

AuditsAudit County: Schuylkill County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General