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AuditsAudit Category: State Boards, Commissions, & Funds

June 4, 2018

UPMC Pinnacle Memorial – York County – Tobacco Settlement Payment Data Review Year 2019

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May 14, 2018

Coordinated Health Orthopedic Hospital – Northampton County – Tobacco Settlement Payment Data Review Year 2019

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May 14, 2018

Geisinger Lewistown Hospital – Mifflin County – Tobacco Settlement Payment Data Review Year 2019

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May 14, 2018

Good Shepherd Rehabilitation Hospital – Lehigh County – Tobacco Settlement Payment Data Review Year 2019

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May 14, 2018

Lancaster Rehabilitation Hospital – Lancaster County – Tobacco Settlement Payment Data Review Year 2019

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December 20, 2017

Financial Audit – Commonwealth of Pennsylvania Pennsylvania Liquor Control Board State Stores Fund Liquor License Fund (PLCB) – For Years Ended June 30, 2017 and 2016 – December 2017

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August 10, 2017

Performance Audit – State Employees’ Retirement System (SERS) – August 2017

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February 13, 2017

State and Federal Audits – Commonwealth of Pennsylvania – Pennsylvania Liquor Control Board (PLCB) December 2016

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February 13, 2017

State and Federal Audits – Commonwealth of Pennsylvania – Pennsylvania Liquor Control Board (PLCB) December 2015

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December 6, 2016

Performance Audit – Pennsylvania Public Utility Commission Act 13/Impact Fees – December 2016

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