AuditsAudit Type: Compliance

July 17, 2026

Penn Presbyterian Medical Center – Philadelphia County – Tobacco Settlement Payment Data Year 2027

The 2027 Tobacco Settlement Program report for Penn Presbyterian Medical Center evaluates the eligibility of payments for uncompensated care and extraordinary expenses under the Tobacco Settlement Act. The facility did not qualify for extraordinary expense payments as they did not submit necessary documentation, relying instead on the uncompensated care score, which uses data elements like […]

July 17, 2026

Hospital of the University of Pennsylvania – Philadelphia County – Tobacco Settlement Payment Data Year 2027

The Hospital of the University of Pennsylvania was audited for eligibility to receive payments from the Tobacco Settlement Act for uncompensated care services. Payments are based on uncompensated care scores or extraordinary expense claims. The hospital reported 38 claims as potential extraordinary expense claims totaling $35,894,214.35 but chose not to submit the required documentation. Consequently, […]

July 16, 2026

Fine Wine & Good Spirits #2106 – Mechanicsburg, Cumberland County – For the Period May 29, 2025 to May 20, 2026

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 2106 in Mechanicsburg, Pennsylvania, to ensure compliance with operating procedures from May 29, 2025, to May 20, 2026. The audit reviewed inventory accuracy, financial record agreement, adherence to internal controls, and capital asset verification, using statutory authority under the Pennsylvania […]

July 16, 2026

Fine Wine & Good Spirits #0917 – Southampton, Bucks County – For the Period June 24, 2025 to May 25, 2026

The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0917 in Bucks County reveals compliance with all operating procedures from June 24, 2025, to May 25, 2026. The audit included checks on inventory management, financial deposits, internal controls, cash handling, pricing, and asset verification. The physical inventory was compared against […]

July 16, 2026

Fine Wine & Good Spirits #0285 – Allison Park, Allegheny County – For the Period June 17, 2025 to January 18, 2026

The audit of the operations at Fine Wine and Good Spirits Store 0285 in Allegheny County, Pennsylvania, covered the period from June 17, 2025, to January 18, 2026. The audit reviewed the store’s adherence to the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The audit focused on inventory management, cash handling, compliance with internal controls, […]

July 16, 2026

Fine Wine & Good Spirits #0271 – Munhall, Allegheny County – For the Period August 22, 2025 to June 13, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0271 in Munhall, PA, was audited for the period from August 22, 2025, to June 13, 2026, under statutory authority. The audit reviewed compliance with PLCB procedures. The audit encompassed physical inventory counts, deposit records, clerk performance, cash handling, sales operations, pricing checks, […]

July 16, 2026

Borough of Wind Gap – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Wind Gap, Northampton County, Pennsylvania, was conducted for the period of January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding the management of Liquid Fuels Tax […]

July 16, 2026

Township of Uwchlan – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Uwchlan in Chester County, Pennsylvania, was conducted covering the period from January 1, 2023, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s guidelines on the receipt, expenditure, and reporting of Liquid Fuels Tax Fund […]

July 16, 2026

Township of Washington – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund in Washington Township, Indiana County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit followed the guidelines in PennDOT’s Publication 9 and examined the receipt, expenditure, and reporting of the fund. Key procedures included reviewing the municipality’s Form MS-965, communicating with […]

July 16, 2026

Township of Spring – Perry County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted for the Township of Spring, Perry County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for the fiscal year 2025. According to the Pennsylvania Department of Transportation’s (PennDOT) regulations outlined in Publication 9, the audit aimed to verify adherence to the criteria for Liquid Fuels Tax Fund money, including its […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General