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AuditsAudit Category: State Boards, Commissions, & Funds

October 30, 2018

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

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October 27, 2018

The Reading Hospital and Medical Center – Berks County – Tobacco Settlement Payment Data Review Year 2019

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October 27, 2018

Pennsylvania Hospital – Philadelphia County – Tobacco Settlement Payment Data Review Year 2019

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October 23, 2018

Forbes Hospital – Allegheny County – Tobacco Settlement Payment Data Review Year 2019

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October 23, 2018

Geisinger Wyoming Valley – Luzerne County – Tobacco Settlement Payment Data Review Year 2019

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October 23, 2018

Pottstown Memorial Medical Center – Montgomery County – Tobacco Settlement Payment Data Review Year 2019

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October 23, 2018

Suburban Community Hospital – Montgomery County – Tobacco Settlement Payment Data Review Year 2019

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October 9, 2018

Pennsylvania Commission on Crime and Delinquency- Education and Training Accounts – Performance Audit for the Period July 1, 2016 to July 30, 2017

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July 10, 2018

Special Performance Audit – Department of Human Services Department of Community and Economic Development Energy Conservation and Assistance Programs (LIHEAP and Weatherization) – July 2018

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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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