AuditsAudit Type: Compliance

November 18, 2025

Fine Wine & Good Spirits #4501 – East Stroudsburg, Monroe County – For the Period September 23, 2024 to October 7, 2025

The Fine Wine and Good Spirits Store 4501 in East Stroudsburg was examined for the period of September 23, 2024, to October 7, 2025, to ensure compliance with internal procedures. The examination covered inventory counts, deposits, internal controls, and sales procedures. While the store generally complied with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures, […]

November 18, 2025

Fine Wine & Good Spirits #2804 – Mercersburg, Franklin County – For the Period November 5, 2024 to October 23, 2025

The examination report reviewed the operations of the Fine Wine and Good Spirits Store 2804 in Mercersburg covering the period from November 5, 2024, to October 23, 2025. The examination assessed compliance with Pennsylvania Liquor Control Board (PLCB) procedures through various tests such as inventory counts, financial record verification, and internal control evaluations. While the […]

November 18, 2025

Fine Wine & Good Spirits #2304 – Newtown Square, Cumberland County – For the Period October 16, 2024 to October 18, 2025

Store 2304 in Delaware County was examined for compliance with PLCB procedures from October 16, 2024, to October 18, 2025. The examination included inventory counts, deposit verifications, and internal control compliance checks. While the store largely operated within PLCB guidelines, the audit identified two key issues: misuse of Instant Redeemable Coupons (IRCs) alongside licensee discounts, […]

November 18, 2025

Fine Wine & Good Spirits #2108 – Enola, Cumberland County – For the Period October 18, 2024 to September 24, 2025

The Fine Wine and Good Spirits Store 2108 in Enola was examined for the period from October 18, 2024, to September 24, 2025. The examination aimed to determine compliance with PLCB operating procedures, focusing on inventory accuracy, financial records, internal controls, and adherence to pricing policies. The report identifies two main findings: an inventory discrepancy […]

November 18, 2025

Fine Wine & Good Spirits #1201 – Emporium, Cameron County – For the Period September 18, 2024 to October 16, 2025

The Fine Wine and Good Spirits Store 1201 underwent an examination for operations between September 18, 2024, and October 16, 2025. The examination ensured compliance with PLCB operating procedures, including inventory counts, cash management, and adherence to internal controls. The examination found Store 1201 to be in compliance, with no significant discrepancies detected. The detailed […]

November 18, 2025

Fine Wine & Good Spirits #0295 – North Versailles, Allegheny County – For the Period December 12, 2024 to October 25, 2025

The examination of the Fine Wine and Good Spirits Store 0295 in North Versailles was conducted for the period from December 12, 2024, to October 25, 2025. This examination aimed to assess compliance with PLCB operating procedures, focusing on aspects such as inventory counts, deposits, and internal control compliance. The report identified that while the […]

November 18, 2025

Fine Wine & Good Spirits #0286 – Pittsburgh, Allegheny County – For the Period January 14, 2025 to October 1, 2025

The examination report conducted on Fine Wine and Good Spirits Store 0286 in Pittsburgh evaluated the store’s compliance with the Pennsylvania Liquor Control Board’s (PLCB) procedures. For the period from January 14, 2025, to October 1, 2025, two primary issues were identified: improper documentation of tax-exempt sales and improper cash deposit preparation. Finding No. 1 […]

November 18, 2025

Fine Wine & Good Spirits #0219 – West Mifflin, Allegheny County – For the Period December 6, 2024 to October 16, 2025

The examination of the Fine Wine and Good Spirits Store 0219 was conducted to assess compliance with PLCB operating procedures from December 6, 2024, to October 16, 2025. The examination included inventory counts, review of financial records, and clerical performance checks. The store generally complied with procedures, but a repeat finding noted inventory discrepancies exceeding […]

November 18, 2025

Pennsylvania Psychiatric Institute – Dauphin County – Tobacco Settlement Payment Data for Year 2026

The Pennsylvania Psychiatric Institute’s 2026 Tobacco Settlement Payment report details procedures and evaluations regarding claims under the Tobacco Settlement Act. The act allows hospitals to receive compensation for providing uncompensated care through either the uncompensated care approach or the extraordinary expense approach. Evaluations were performed for potentially eligible expense claims from the fiscal year ending […]

November 17, 2025

Springfield Township Non-Uniformed Pension Plan – York County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Springfield Township Non-Uniformed Pension Plan was conducted according to the Municipal Pension Plan Funding Standard and Recovery Act. The audit’s objectives were to verify appropriate corrective actions from a prior report and to ensure plan compliance with state laws, regulations, contracts, and local policies. The audit, covering January 1, 2023, […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General