AuditsAudit County: Schuylkill County

May 1, 2025

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 […]

April 16, 2025

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 […]

April 16, 2025

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

The audit reviewed the Liquid Fuels Tax Fund of Cass Township, Schuylkill County, from January 1, 2021, to December 31, 2023. The independent auditor’s report examined Forms MS-965 with adjustments, in line with Pennsylvania Department of Transportation’s Publication 9 criteria. Conducted under American Institute of Certified Public Accountants and Government Auditing Standards, the review aimed […]

April 10, 2025

West Penn Fire Co. No. 1, Inc. Firemans Relief Association – Schuylkill County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the West Penn Fire Co. No. 1, Inc. Firemans Relief Association for the period from January 1, 2022, to December 31, 2023. The audit aimed to assess whether the relief association adhered to state laws, contracts, bylaws, and administrative procedures, especially concerning the use of state aid and funds. […]

April 7, 2025

Butler Township Non-Uniformed Pension Plan – Schuylkill County – Audit Period Ended December 31, 2023

A compliance audit of the Butler Township Non-Uniformed Pension Plan was conducted according to the Municipal Pension Plan Funding Standard and Recovery Act, focusing on compliance with state laws, regulations, contracts, and local policies for January 1, 2023, to December 31, 2023. The audit revealed that in general, the plan complied with applicable rules, but […]

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 […]

AuditsAudit County: Schuylkill County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General