AuditsAudit Type: Compliance

September 24, 2025

Wellspan Philhaven Hospital – Lebanon County – Tobacco Settlement Payment Data for Year 2026

The Wellspan Philhaven Hospital’s eligibility for receiving payments from the Tobacco Settlement Program was evaluated by reviewing claims and days data submitted to the Pennsylvania Health Care Cost Containment Council and the Department of Human Services (DHS). The review aimed to verify extraordinary expense claims and total inpatient days for the fiscal year ending June […]

September 24, 2025

Wellspan Waynesboro Hospital – Franklin County – Tobacco Settlement Payment Data for Year 2026

The report outlines the procedures and outcomes related to the Tobacco Settlement Act for Wellspan Waynesboro Hospital. The Department of Human Services (DHS) conducted an evaluation to determine the hospital’s eligibility for payments based on uncompensated care and extraordinary expense approaches. By reviewing three-year averages of data elements such as uncompensated care costs and patient […]

September 24, 2025

Fine Wine & Good Spirits #1403 – Snow Shoe, Centre County – For the Period September 17, 2024 to August 19, 2025

The Pennsylvania Auditor General conducted an examination of Fine Wine and Good Spirits Store 1403 in Snow Shoe, PA, under the Pennsylvania Liquor Control Board (PLCB) from September 17, 2024, to August 19, 2025. The examination aimed to verify compliance with PLCB operating procedures. It included inventory audits, financial deposit reviews, compliance with internal controls, […]

September 24, 2025

Fine Wine & Good Spirits #1308 – Jim Thorpe, Carbon County – For the Period August 12, 2024 to August 6, 2025

The examination of Fine Wine and Good Spirits Store 1308, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted by the Department of the Auditor General for the period August 12, 2024, to August 6, 2025. The review assessed the store’s compliance with PLCB operating procedures, focusing on inventory management, deposit processing, cash handling, […]

September 24, 2025

Fine Wine & Good Spirits #0802 – Towanda, Bradford County – For the Period August 27, 2024 to August 16, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 0802 in Towanda, Pennsylvania, covering the period from August 27, 2024 to August 16, 2025. The examination, under the legal authority of the Pennsylvania Liquor Code, assessed store operations for compliance with PLCB procedures. Key components of the review included […]

September 24, 2025

Central Berks Regional Police Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2024

The Central Berks Regional Police Pension Plan in Berks County, Pennsylvania, underwent a compliance audit conducted by the Auditor General under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit, covering the period from January 1, 2024 to December 31, 2024, assessed whether the plan was administered in […]

September 24, 2025

District Court 50-3-02 – Butler County – Audit Period January 1, 2020 to December 31, 2024

A compliance audit of District Court 50-3-02, Butler County, Pennsylvania, was conducted for the period January 1, 2020, to December 31, 2024, as mandated by Section 401(c) of The Fiscal Code. The audit aimed to verify the district court’s adherence to state laws, regulations, and AOPC policies concerning the collection, reporting, and remittance of Commonwealth […]

September 23, 2025

New Cumberland Fire Department Volunteer Firemen’s Relief Association – Cumberland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the New Cumberland Fire Department Volunteer Firemen’s Relief Association, covering January 1, 2022, to December 31, 2024, aimed to assess corrective actions on prior findings and compliance with relevant laws and procedures. Conducted under Pennsylvania’s legal framework, the audit found the relief association took appropriate corrective steps but identified issues such […]

September 23, 2025

Ohiopyle-Stewart Volunteer Firefighter’s Relief Association – Fayette County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Ohiopyle-Stewart Volunteer Firefighter’s Relief Association was conducted to evaluate actions taken regarding previous findings and ensure compliance with state laws and procedures related to state aid receipt and fund expenditure from January 1, 2021, to December 31, 2024. The audit revealed that the association effectively addressed prior audit findings and […]

September 23, 2025

The Jackson Center Volunteer Firemen’s Relief Association – Mercer County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of The Jackson Center Volunteer Firemen’s Relief Association in Mercer County, Pennsylvania, conducted for January 1, 2023, to December 31, 2024, aimed to assess corrective actions taken on prior findings and adherence to state laws regarding state aid receipt and fund expenditures. The audit found the association addressed two out of three […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General