AuditsAudit Type: Compliance

September 25, 2025

City of Warren Firefighter’s Pension Plan – Warren County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the City of Warren Firefighter’s Pension Plan for January 1, 2023 to December 31, 2024. The objective was to ensure compliance with state laws and regulations, including Act 205. The audit involved verifying proper determination and deposition of state aid, calculation of annual employer and employee contributions, accurate retirement […]

September 25, 2025

City of Erie Aggregate Pension Fund – Erie County – Audit Period January 1, 2023 to December 31, 2024

An audit was conducted on the City of Erie Aggregate Pension Fund for the period from January 1, 2023, to December 31, 2024, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions taken for previous findings and assess compliance with state laws, regulations, and local […]

September 24, 2025

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

The Pennsylvania Department of Human Services (DHS) conducted a review of Wellspan Chambersburg Hospital’s eligibility for the 2026 Tobacco Settlement Payments for uncompensated care services. The hospital reported 12 potentially eligible extraordinary expense claims for fiscal year ending June 30, 2024. DHS determined that eight of these claims meet the criteria under the extraordinary expense […]

September 24, 2025

Wellspan Gettysburg Hospital – Adams County – Tobacco Settlement Payment Data for Year 2026

The Wellspan Gettysburg Hospital report for the 2026 Tobacco Settlement highlights payment procedures for hospitals providing uncompensated care. The settlement, originating from the Tobacco Settlement Act of 2001, provides financial compensation for hospitals that assist patients without reimbursement from third parties. The report details the verification process for claims and days submitted by the hospital. […]

September 24, 2025

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

The Wellspan Good Samaritan Hospital’s eligibility for Tobacco Settlement payments for the fiscal year 2026 was assessed based on uncompensated care and extraordinary expense claims. DHS reviewed submitted claims for the fiscal year ended June 30, 2024, determining that 8 out of 13 claims met criteria for extraordinary expenses. Inpatient days for the fiscal year […]

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 […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General