AuditsAudit Type: Compliance

October 2, 2025

Fine Wine & Good Spirits #5302 – Galeton, Potter County – For the Period August 15, 2024 to August 16, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5302 in Galeton, Pennsylvania was examined by the Department of the Auditor General for operations compliance from August 15, 2024, to August 16, 2025. The examination checked store operations for compliance with statutory regulations and internal controls, including physical inventory count, cash deposits, 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. […]

October 2, 2025

Fine Wine & Good Spirits #3806 – Cleona, Lebanon County – For the Period August 14, 2024 to August 16, 2025

The Pennsylvania Liquor Control Board conducted an examination of operations at Fine Wine and Good Spirits Store 3806 in Cleona, Pennsylvania, from August 14, 2024, to August 16, 2025. The examination aimed to assess compliance with the board’s operating procedures. Key activities included inventory checks, financial reconciliations, and reviews of sales and internal controls. The […]

October 2, 2025

Fine Wine & Good Spirits #3619 – Willow Street, Lancaster County – For the Period August 7, 2024 to August 25, 2025

The examination report of the Fine Wine and Good Spirits Store 3619, conducted by the Pennsylvania Department of the Auditor General for the period from August 7, 2024, to August 25, 2025, found overall compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures, aside from two key issues. First, an inventory discrepancy exceeding $200 […]

October 2, 2025

Fine Wine & Good Spirits #1514 – Wayne, Chester County – For the Period July 23, 2024 to August 18, 2025

The examination report of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1514, conducted by the Department of the Auditor General, covers the period from July 23, 2024, to August 18, 2025. The audit assessed the store’s compliance with PLCB operating procedures. Key areas of review included inventory management, financial deposits, internal […]

October 2, 2025

Fine Wine & Good Spirits #0946 – Bensalem, Bucks County – For the Period September 13, 2024 to August 11, 2025

The examination report of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0946 in Bensalem, Pennsylvania, conducted by the Department of the Auditor General for the period of September 13, 2024, to August 11, 2025, found overall compliance with the PLCB’s operating procedures. The audit, performed under statutory authority, included reviewing inventory, […]

October 2, 2025

Fine Wine & Good Spirits #0309 – Kittanning, Armstrong County – For the Period September 25, 2024 to August 19, 2025

An examination report by the Department of the Auditor General reviewed operations at Fine Wine and Good Spirits Store 0309 in Pennsylvania between September 25, 2024, and August 19, 2025. The store generally complied with Pennsylvania Liquor Control Board procedures; however, two significant findings were reported. First, a repeat finding identified inventory discrepancies exceeding $200 […]

September 29, 2025

Valley Forge Medical Center – Montgomery County – Tobacco Settlement Payment Data for Year 2026

The Valley Forge Medical Center is subject to the Tobacco Settlement Program, which mandates payments for uncompensated care under the Tobacco Settlement Act. For the fiscal year ending June 30, 2024, Valley Forge did not register any eligible extraordinary expense claims. Procedures were executed to verify data accuracy regarding days and claims from the facility, […]

September 29, 2025

UPMC Memorial – York County – Tobacco Settlement Payment Data for Year 2026

The report concerns UPMC Memorial’s eligibility for 2026 Tobacco Settlement payments for uncompensated care. The Tobacco Settlement Act mandates that hospitals can receive payments based on uncompensated care or extraordinary expenses. After reviewing UPMC Memorial’s claims data, it was found that three out of four reported claims met the criteria for extraordinary expense claims, making […]

September 29, 2025

UPMC Carlisle – Cumberland County – Tobacco Settlement Payment Data for Year 2026

The report addresses UPMC Carlisle’s participation in the Tobacco Settlement Program, overseen by the Department of Human Services (DHS). This program provides payments to hospitals for uncompensated care services. UPMC Carlisle could receive payments through two methods: uncompensated care or extraordinary expense approach, with claims verified for uninsured patients. An assessment for the fiscal year […]