The Tobacco Settlement Program report for Heritage Valley Beaver in 2027, addressed to CEO Norm Mitry, pertains to payments made to hospitals for uncompensated care services, as mandated by the Tobacco Settlement Act of 2001. The report evaluates facilities using either the uncompensated care approach, based on a defined score, or the extraordinary expense approach, […]
The Geisinger Wyoming Valley Medical Center’s assessment under the Tobacco Settlement Act of 2001 identified potential eligibility for payments covering uncompensated care services. The center relies on uncompensated care and extraordinary expense approaches, requiring verification of claims and inpatient service data. For the fiscal year ending June 30, 2025, the facility reported 12 potentially eligible […]
An audit of Fine Wine and Good Spirits Store 6525, overseen by the Pennsylvania Liquor Control Board (PLCB), was conducted by the Department of the Auditor General for the period from June 10, 2025, to May 9, 2026. The review sought to verify compliance with PLCB operating procedures, including conducting inventory counts, reviewing deposits, and […]
The department audited Store 6003 in Lewisburg, covering operations from March 25, 2025, to May 4, 2026. The report assessed compliance with PLCB operating procedures, including inventory counts, financial record accuracy, and internal controls. The results showed that Store 6003 adhered to all relevant procedures, with no significant discrepancies identified. Prior issues related to inventory […]
The audit by the Pennsylvania Department of the Auditor General evaluated the operations of Fine Wine and Good Spirits Store 5602 in Somerset County for the period from June 25, 2025, to April 6, 2026. The report aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures, including inventory management, financial record verification, and […]
The audit evaluates the operations of Fine Wine and Good Spirits Store 5121 in Philadelphia, Pennsylvania for the period from April 30, 2025, to April 12, 2026, conducted by the Pennsylvania Liquor Control Board (PLCB). The audit, which was not conducted according to professional auditing standards but under statutory authority, assessed compliance with PLCB procedures […]
The department audited Fine Wine and Good Spirits Store 4629, operated by the PLCB in Montgomery County, for the period between April 11, 2025, and April 16, 2026. The examination ensured compliance with PLCB procedures. It involved inventory counts, deposit reviews, and compliance checks with internal controls. The audit found no significant discrepancies, confirming that […]
An audit was conducted by the Department of the Auditor General on Fine Wine and Good Spirits Store 4502 in Mount Pocono, Pennsylvania, covering the period from September 5, 2024, to March 30, 2026. The goal was to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The review included checking inventory accuracy, deposit […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3902 underwent a review by the Department of the Auditor General for compliance with operating procedures from April 9, 2025, to March 23, 2026. The audit assessed inventory accuracy, cash handling, compliance with financial records, and adherence to internal controls. It involved inventory counts, […]
The audit of Fine Wine and Good Spirits Store 3603, conducted by the Pennsylvania Auditor General for the period May 14, 2025, to April 20, 2026, found general compliance with PLCB’s operating procedures, except for one issue. An unauthorized combination of an Instant Redeemable Coupon with a licensee discount resulted in a $2.00 loss. Store […]