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AuditsAudit County: Philadelphia County

February 11, 2026

Fine Wine & Good Spirits #5129 – Philadelphia, Philadelphia County – For the Period November 19, 2024 to January 6, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5129 was audited for the period of November 19, 2024, to January 6, 2026. The audit aimed to ensure compliance with operating procedures related to inventory, financial records, and internal controls, as mandated by Section 306 of the Pennsylvania Liquor Code. While the store […]

February 6, 2026

Fine Wine & Good Spirits #5152 – Philadelphia, Philadelphia County – For the Period December 10, 2024 to December 10, 2025

The audit for the Fine Wine and Good Spirits Store 5152 in Philadelphia was conducted for the period December 10, 2024, to December 10, 2025, and evaluated compliance with PLCB operating procedures. The audit reviewed inventory, cash deposits, internal controls, and capital assets, and identified noncompliance in two areas. Finding No. 1 highlighted insufficient age […]

February 6, 2026

Fine Wine & Good Spirits #5120 – Philadelphia, Philadelphia County – For the Period November 27, 2024 to December 9, 2025

An audit of Fine Wine and Good Spirits Store 5120 in Philadelphia covered operations from November 27, 2024, to December 9, 2025. The audit included inventory verification, cash handling, sales process adherence, and proper asset management. The store complied with most procedures, but issues with improper documentation for tax-exempt sales were a repeat finding. The […]

January 29, 2026

Fine Wine & Good Spirits #5158 – Philadelphia, Philadelphia County – For the Period December 11, 2024 to December 2, 2025

The examination report for Fine Wine and Good Spirits Store 5158, conducted for the period December 11, 2024, to December 2, 2025, evaluated compliance with PLCB procedures. The audit identified several compliance issues: inventory discrepancies exceeding 1% of value examined, instant redeemable coupons used alongside licensee discounts leading to $18 in lost revenue, and improper […]

January 29, 2026

Fine Wine & Good Spirits #5142 – Philadelphia, Philadelphia County – For the Period December 9, 2024 to December 7, 2025

The examination of Fine Wine and Good Spirits Store 5142 covered operations from December 9, 2024, to December 7, 2025. The audit aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures without adhering to formal auditing standards. Key findings include inventory discrepancies, repeated failure to prevent sales to minors, excessive cash in register […]

January 8, 2026

Fine Wine & Good Spirits #5116 – Philadelphia, Philadelphia County – For the Period November 18, 2024 to November 16, 2025

An examination of the Fine Wine and Good Spirits Store 5116 in Philadelphia was conducted covering the period from November 18, 2024, to November 16, 2025. The audit assessed compliance with PLCB operating procedures. The report identified two main issues: an inventory discrepancy exceeding 1% of the value examined, which had been a repeat finding […]

December 21, 2025

Fine Wine & Good Spirits #5161 – Philadelphia, Philadelphia County – For the Period September 23, 2024 to October 21, 2025

An examination of the Fine Wine and Good Spirits Store 5161 in Philadelphia was conducted for the period from September 23, 2024, to October 21, 2025. The audit aimed to verify compliance with operational procedures, including inventory management, financial record-keeping, and internal controls related to sales. The audit found the store generally compliant but identified […]

December 16, 2025

St. Christopher’s Hospital for Children – Philadelphia County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program for St. Christopher’s Hospital for Children outlines the procedures and results related to claims submitted under the extraordinary expense approach for fiscal years ending June 30, 2024, and June 30, 2023. The Department of Human Services (DHS) engaged procedures to verify the eligibility of St. Christopher’s claims, resulting in four out […]

December 9, 2025

Wills Eye Hospital – Philadelphia County – Tobacco Settlement Payment Data for Year 2026

Wills Eye Hospital’s eligibility for the 2026 Tobacco Settlement payment was reviewed in compliance with the Tobacco Settlement Act of 2001, which compensates hospitals for uncompensated care. The audit focused on verifying extraordinary expense claims and inpatient day data for fiscal years 2023 and 2024. Out of four reported extraordinary claims for FY 2024, three […]

December 9, 2025

Temple University Hospital – Philadelphia County – Tobacco Settlement Payment Data for Year 2026

Temple University Hospital’s eligibility for payments under the Tobacco Settlement Program was assessed based on uncompensated care and extraordinary expense approaches. For the fiscal year ending June 30, 2024, the hospital reported 17 extraordinary expense claims; 15 met eligibility criteria. These claims are critical for qualifying under the 2026 Tobacco Settlement Payment Year’s extraordinary expense […]

AuditsAudit County: Philadelphia County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General