Fine Wine and Good Spirits Store 0927 was audited for operations from June 17, 2025, to June 4, 2026. The audit reviewed for compliance with PLCB procedures and included checking inventory accuracy, proper accounting for deposits, compliance with internal controls, cash integrity, sales practices, and the presence of PLCB assets. The audit found that Store […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0502 in Saxton, PA, was audited operations from July 25, 2025, to July 4, 2026. The audit aimed to verify compliance with PLCB procedures, involving inventory checks, cash handling, internal controls, and pricing accuracy. The audit confirmed that the store adhered to all PLCB […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0232 in Pittsburgh, PA, was audited for the period from August 26, 2025, to June 22, 2026. The audit aimed to review compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit process involved inventory counts, financial deposit reviews, and assessment of Clerk […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0214 in Pittsburgh was audited for the period of July 29, 2025, to July 20, 2026. The audit, conducted under the authority of the Pennsylvania Liquor Code, assessed compliance with PLCB operating procedures. Key areas analyzed included inventory accuracy, deposit accountability, adherence to internal […]
The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0201, from September 24, 2025, to July 6, 2026, aimed to review compliance with operating procedures. The audit involved various checks, such as inventory counts, deposit reviews, performance reports, and capital assets verification. The examination revealed no significant discrepancies, confirming full […]
The Tobacco Settlement Act mandates payments to hospitals for uncompensated care. This audit reviewed Lankenau Medical Center’s eligibility for the 2027 Tobacco Settlement Payment. Of 24 reported extraordinary expense claims, 11 qualified based on set criteria. The audit also verifies inpatient and MA days for fiscal year ending June 30, 2024, noting necessary adjustments. The […]
The Tobacco Settlement Program mandates the Pennsylvania Department of Human Services (DHS) to compensate hospitals for uncompensated care via either an uncompensated care score or an extraordinary expense approach. Allegheny General Hospital’s claims for extraordinary expenses for fiscal year 2025 were reviewed, revealing that four of ten claims qualified, potentially making it eligible for a […]
The Erie County Office of Children and Youth submitted fiscal reports for the years July 1, 2023, to June 30, 2025, as required by Act 148 of 1976. The reports, including CY-370 Expenditure and CY-370A Revenue Reports, were reviewed to confirm Commonwealth expenditures for children’s services and compliance with regulations, including 55 Pa. Code for […]
In August 2026, a compliance audit was conducted on the Upper Saucon Township Police Pension Plan in Lehigh County, Pennsylvania, as authorized by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). This audit aimed to ensure the pension plan’s administration complied with relevant laws and policies. The audit found an […]
A compliance audit was conducted on the Upper Saucon Township Non-Uniformed Employees’ Defined Contribution Pension Plan under the Municipal Pension Plan Funding Standard and Recovery Act mandate. The audit aimed to assess corrective actions from previous findings and check compliance with applicable laws, regulations, and policies. The audit covered state and employer contributions, employee deductions, […]