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AuditsAudit County: Allegheny County

October 9, 2026

Fine Wine & Good Spirits #6528 – Youngwood, Allegheny County – For the Period September 23, 2025 to August 27, 2026

The examination of Fine Wine and Good Spirits Store 6528 covered the period from September 23, 2025, to August 27, 2026, and reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The audit included inventory checks, financial deposits, and adherence to internal controls, finding the store generally compliant, except for a repeat finding regarding improper […]

October 8, 2026

Fine Wine & Good Spirits #0297 – West Mifflin, Allegheny County – For the Period August 24, 2025 to August 27, 2026

The examination evaluated the operations of Fine Wine and Good Spirits Store 0297 in West Mifflin, Pennsylvania, for compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures over the period from August 24, 2025, to August 27, 2026. The examination focused on inventory management, financial records, and adherence to PLCB internal controls. One significant […]

October 8, 2026

Fine Wine & Good Spirits #0281 – Glenshaw, Allegheny County – For the Period October 7, 2025 to July 27, 2026

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Fine Wine and Good Spirits Store 0281 in Glenshaw, Pennsylvania, for operations from October 7, 2025, to July 27, 2026. The examination assessed compliance with PLCB operating procedures, though it was not a professional audit. Key areas reviewed included inventory accuracy, financial records, and adherence […]

October 8, 2026

Fine Wine & Good Spirits #0279 – Pittsburgh, Allegheny County – For the Period August 4, 2025 to August 10, 2026

The examination of Fine Wine and Good Spirits Store 0279 in Pittsburgh, covering August 4, 2025, to August 10, 2026, reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination included reviewing inventory, financial records, and internal controls. The store generally complied with PLCB procedures, but a significant inventory discrepancy exceeding 1% was identified, […]

October 8, 2026

Fine Wine & Good Spirits #0242 – Monroeville, Allegheny County – For the Period August 26, 2025 to August 16, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0242 was examined for compliance with PLCB operating procedures from August 26, 2025, to August 16, 2026. The examination included inventory checks, financial records review, and internal controls analysis. The store generally complied with PLCB procedures except for an inventory discrepancy, a repeat finding […]

October 8, 2026

Fine Wine & Good Spirits #0216 – Carnegie, Allegheny County – For the Period November 25, 2025 to August 27, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0216 was examined for compliance between November 25, 2025, and August 27, 2026. The examination aimed to ensure operations aligned with PLCB procedures, covering inventory accuracy, deposit records, and internal controls. While the store generally complied, an inventory discrepancy exceeding 1% was identified. A […]

October 7, 2026

Borough of Dravosburg – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Dravosburg, covering January 1, 2024, to December 31, 2025, was conducted as required by law. The audit aimed to evaluate compliance with criteria set by the Pennsylvania Department of Transportation’s Publication 9 regarding the handling of Liquid Fuels Tax Fund money. Audit […]

October 5, 2026

UPMC McKeesport – Allegheny County – Tobacco Settlement Payment Data Year 2027

The UPMC McKeesport engaged in a review under the Tobacco Settlement Act, which provides funding for uncompensated care services. The process involves determining eligible claims through uncompensated care or extraordinary expense approaches. In the audit for the fiscal year ending June 30, 2025, UPMC McKeesport reported three extraordinary expense claims, of which two qualified for […]

October 5, 2026

UPMC East – Allegheny County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act, enacted in June 2001, mandates the Department of Human Services (DHS) to make payments to hospitals, such as UPMC East, for uncompensated care services. These payments can be received through two approaches: an uncompensated care or an extraordinary expense method. UPMC East was evaluated to determine its eligibility for these payments […]

October 5, 2026

UPMC Children’s Hospital of Pittsburgh – Allegheny County – Tobacco Settlement Payment Data Year 2027

The UPMC Children’s Hospital of Pittsburgh underwent a review process related to the Tobacco Settlement Act, which mandates payments for uncompensated care services. This review aimed to verify claims for extraordinary expenses and the accuracy of reported inpatient and MA days. Of the 12 claims submitted by the hospital for the fiscal year ended June […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General