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AuditsAudit County: Philadelphia County

September 16, 2026

St. Christopher’s Hospital for Children – Philadelphia County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program, established under the Tobacco Settlement Act of 2001, mandates the Department of Human Services (DHS) to compensate hospitals for uncompensated care services. This report focuses on St. Christopher’s Hospital for Children, assessing their fiscal eligibility for 2027 payments based on uncompensated care or extraordinary expenses. The uncompensated care score relies on […]

September 4, 2026

Fine Wine & Good Spirits #5198 – Philadelphia, Philadelphia County – For the Period March 24, 2025 to June 17, 2026

The examination report analyzed the operations of Fine Wine and Good Spirits Store 5198 under the Pennsylvania Liquor Control Board (PLCB) from March 24, 2025, to June 17, 2026. The examination aimed to ensure compliance with PLCB operating procedures, covering inventory management, financial deposits, internal controls, and overall store operations. Two key findings emerged: First, […]

September 4, 2026

Fine Wine & Good Spirits #5185 – Philadelphia, Philadelphia County – For the Period June 11, 2025 to June 23, 2026

An examination of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5185 in Philadelphia was conducted for the period from June 11, 2025, to June 23, 2026. The examination aimed to ensure compliance with PLCB operating procedures, including inventory management, financial accountability, and internal controls. The audit revealed that Store 5185 adhered […]

September 4, 2026

Fine Wine & Good Spirits #5119 – Philadelphia, Philadelphia County – For the Period September 11, 2024 to June 29, 2026

The Pennsylvania Liquor Control Board’s Store 5119, in Philadelphia, was examined for the period between September 11, 2024, and June 29, 2026, to review compliance with operating procedures. The examination included physical inventory counts, review of financial records, cash management, and compliance checks for pricing and asset management. The store operated in compliance with most […]

September 4, 2026

Fine Wine & Good Spirits #5108 – Philadelphia, Philadelphia County – For the Period May 12, 2025 to June 28, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5108 in Philadelphia underwent an examination covering operations from May 12, 2025, to June 28, 2026. The examination reviewed compliance with PLCB operating procedures under Pennsylvania Liquor Code provisions. The operation was found generally compliant, though two issues were noted: an inventory discrepancy exceeding […]

August 27, 2026

Fine Wine & Good Spirits #5117 – Philadelphia, Philadelphia County – For the Period April 10, 2025 to June 24, 2026

The examination of Fine Wine and Good Spirits Store 5117 was conducted for the period from April 10, 2025, to June 24, 2026. The examination reviewed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination involved verifying inventory, deposits, clerical performance, sales, and adherence to internal controls. The examination resulted in one significant […]

August 27, 2026

Fine Wine & Good Spirits #5101 – Philadelphia, Philadelphia County – For the Period June 23, 2025 to June 16, 2026

The examination of Fine Wine and Good Spirits Store 5101 reviewed store operations from June 23, 2025, to June 16, 2026. Conducted under statutory authority from the Pennsylvania Liquor Code, the examination reviewed compliance with PLCB operating procedures. The scope included inventory management, financial deposit handling, compliance with internal controls, and verification of sales prices. […]

August 12, 2026

Fine Wine & Good Spirits #9118 – Philadelphia, Philadelphia County – For the Period March 20, 2025 to June 17, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 9118 in Philadelphia was audited for a period from March 20, 2025, to June 17, 2026. The audit, conducted under statutory authority, reviewed compliance with PLCB procedures, inventory accuracy, deposits, cash handling, sales compliance, and asset presence. Procedures included inventory counts, deposit reviews, and […]

July 31, 2026

Fine Wine & Good Spirits #5163 – Philadelphia, Philadelphia County – For the Period June 25, 2025 to May 26, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 5163 in Philadelphia was audited for the period of June 25, 2025, to May 26, 2026, to ensure compliance with authorized procedures. The audit reviewed inventory management, cash handling, and overall compliance with PLCB guidelines. While the store largely met procedures, a repeat […]

July 29, 2026

Roxborough Memorial Hospital – Philadelphia County – Tobacco Settlement Payment Data Year 2027

Roxborough Memorial Hospital was audited regarding its eligibility for payments under the Tobacco Settlement Act of 2001 for a portion of its uncompensated care services. The evaluation focused on reported extraordinary expense claims, substantiation of reported claims, and total inpatient days as of June 30, 2025, and June 30, 2024, respectively. Seven out of eight […]

AuditsAudit County: Philadelphia County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General