AuditsAudit County: Philadelphia County

October 9, 2025

Fine Wine & Good Spirits #5114 – Philadelphia, Philadelphia County – For the Period August 2, 2024 to August 25, 2025

The examination report by the Department of the Auditor General reviewed the operations of Fine Wine and Good Spirits Store 5114 in Philadelphia for compliance with the Pennsylvania Liquor Control Board (PLCB) procedures from August 2024 to August 2025. The review uncovered that while the store mostly complied with PLCB procedures, there was a repeat […]

October 9, 2025

Fine Wine & Good Spirits #5104 – Philadelphia, Philadelphia County – For the Period August 21, 2024 to September 2, 2025

The examination report by the Pennsylvania Liquor Control Board (PLCB) for Fine Wine and Good Spirits Store 5104 covers operations from August 21, 2024, to September 2, 2025. It assesses compliance with PLCB procedures without adhering to professional auditing standards. The review comprised inventory checks, deposit accounting, internal control compliance, cash handling, sales tests, and […]

October 2, 2025

Fine Wine & Good Spirits #5133 – Philadelphia, Philadelphia County – For the Period August 14, 2024 to August 13, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5133 in Philadelphia underwent an examination covering operations from August 14, 2024, to August 13, 2025. This examination, conducted by the Department of the Auditor General, aimed to ensure the store’s compliance with PLCB procedures, focusing on inventory management, financial deposits, and internal controls. […]

September 22, 2025

Magee Memorial Hospital – Philadelphia County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program mandates the Department of Human Services (DHS) to compensate hospitals for uncompensated care through either an uncompensated care approach or an extraordinary expense approach. Magee Memorial Hospital’s eligibility for the 2026 Tobacco Settlement Payment was assessed, focusing on claims and days data reported to the Pennsylvania Health Care Cost Containment Council […]

September 22, 2025

Einstein Medical Center Philadelphia – Philadelphia County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program involves payments to hospitals for uncompensated care. The Einstein Medical Center Philadelphia was evaluated for potential eligibility for such payments. The evaluation focused on whether the facility reported extraordinary expense claims and the accuracy of inpatient and Medical Assistance days. For the fiscal year ending June 30, 2024, the facility did […]

September 10, 2025

Fine Wine & Good Spirits #5112 – Philadelphia, Philadelphia County – For the Period July 2, 2024 to July 21, 2025

An examination of Fine Wine and Good Spirits Store 5112, operated by the Pennsylvania Liquor Control Board (PLCB), covered the period from July 2, 2024, to July 21, 2025. The examination aimed to ensure compliance with PLCB procedures and identified several discrepancies. Significant findings included inventory discrepancies exceeding a $200 value, which have been noted […]

September 9, 2025

Humanity Gifts Registry – Audit Period July 1, 2020 to June 30, 2023

The Department of the Auditor General audited the Humanity Gifts Registry (HGR) from July 1, 2020, to June 30, 2023, assessing compliance with applicable laws and policies for receipts and disbursements. The audit found that while HGR generally complies with these regulations and recorded financial transactions with no significant errors, management control weaknesses persist. These […]

September 9, 2025

Fine Wine & Good Spirits #5195 – Philadelphia, Philadelphia County – For the Period May 28, 2024 to June 16, 2025

The Auditor General examined the operations of Pennsylvania’s Fine Wine and Good Spirits Store 5195 from May 28, 2024, to June 16, 2025, to ensure compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The examination focused on inventory management, financial recordkeeping, and adherence to internal controls, conducted under statutory authority, but not under […]

September 9, 2025

Fine Wine & Good Spirits #5163 – Philadelphia, Philadelphia County – For the Period June 25, 2024 to June 24, 2025

An examination report conducted by the Department of the Auditor General evaluated the operations of Fine Wine and Good Spirits Store 5163 in Philadelphia for the period from June 25, 2024, to June 24, 2025. The assessment checked compliance with Pennsylvania Liquor Control Board (PLCB) procedures through various tests, including inventory checks, financial reconciliations, and […]

September 9, 2025

Fine Wine & Good Spirits #5156 – Philadelphia, Philadelphia County – For the Period June 11, 2024 to June 23, 2025

The examination report of Fine Wine and Good Spirits Store 5156 by the Pennsylvania Department of the Auditor General covers operations from June 11, 2024, to June 23, 2025. The report assesses compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination identified three primary findings: significant inventory discrepancies exceeding $200, excessive cash […]