AuditsAudit Type: Compliance

July 2, 2026

Fine Wine & Good Spirits #4107 – Montoursville, Lycoming County – For the Period June 25, 2025 to June 1, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4107, located in Montoursville, Pennsylvania, was audited for compliance with PLCB operating procedures for the period from June 25, 2025, to June 1, 2026. The audit included reviewing inventory counts, financial records, and compliance with internal controls. The findings showed no significant discrepancies, and […]

July 2, 2026

Fine Wine & Good Spirits #3710 – New Castle, Lawrence County – For the Period June 26, 2025 to May 26, 2026

The Pennsylvania Liquor Control Board’s Store 3710, located in New Castle, Pennsylvania, was audited for the period of June 26, 2025, to May 26, 2026. The audit aimed to ensure compliance with the PLCB operating procedures under Section 306 of the Pennsylvania Liquor Code. Key activities included verifying inventory records, ensuring deposits matched with financial […]

July 2, 2026

Fine Wine & Good Spirits #2115 – Camp Hill, Cumberland County – For the Period June 16, 2025 to May 10, 2026

The audit of the Fine Wine and Good Spirits Store 2115, under the Pennsylvania Liquor Control Board, covered operations from June 16, 2025, to May 10, 2026. The audit reviewed compliance with PLCB’s operational procedures. Key areas audited included physical inventory counts, financial records, and compliance with internal controls. Although the store generally complied with […]

July 2, 2026

Fine Wine & Good Spirits #1531 – Avondale, Chester County – For the Period June 12, 2025 to May 25, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1531 in Avondale, PA, was audited for the period of June 12, 2025, to May 25, 2026. The audit reviewed compliance with operational procedures. Key activities included inventory counts, reviewing deposits, internal control compliance, cash verification, sales tests, and capital asset checks. The audit […]

July 2, 2026

Fine Wine & Good Spirits #0935 – Jamison, Bucks County – For the Period April 8, 2025 to April 26, 2026

The audit reviewed Fine Wine and Good Spirits Store 0935 in Jamison, Pennsylvania, for the period between April 8, 2025, and April 26, 2026. The audit aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, covering aspects such as inventory counts, accounting for deposits, performance reports, cash on hand, and compliance with […]

July 2, 2026

Fine Wine & Good Spirits #0604 – Reading, Berks County – For the Period April 16, 2025 to April 29, 2026

The Fine Wine and Good Spirits Store 0604 in Berks County was audited for the period of April 16, 2025, to April 29, 2026. The audit aimed to assess compliance with PLCB operating procedures. Key aspects included inventory checks, financial deposits, internal control reviews, and verification of PLCB assets and pricing. The store generally adhered […]

July 2, 2026

Fine Wine & Good Spirits #0294 – McKeesport, Allegheny County – For the Period June 16, 2025 to May 19, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 0294 in McKeesport, Pennsylvania, for compliance with Pennsylvania Liquor Control Board (PLCB) procedures. Conducted from June 16, 2025, to May 19, 2026, it found that while the store largely adhered to required procedures, an inventory discrepancy was noted as a repeat issue. A […]

July 2, 2026

Fine Wine & Good Spirits #0250 – Natrona Heights, Allegheny County – For the Period June 26, 2025 to May 27, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 0250 in Natrona Heights, Pennsylvania, for the period June 26, 2025, to May 27, 2026. Conducted under statutory authority, the audit reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The review included a physical inventory count, financial checks, internal control verifications, and […]

June 30, 2026

Warren General Hospital – Warren County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program, under the Tobacco Settlement Act, mandates payments to hospitals for uncompensated care services. Warren General Hospital reported three extraordinary expense claims for the fiscal year ending June 30, 2025. Procedures conducted confirmed that two of these claims qualify as extraordinary expense claims. The hospital must make necessary adjustments to the PHC4 […]

June 30, 2026

UPMC Wellsboro – Tioga County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program mandates payments to hospitals for uncompensated care. UPMC Wellsboro underwent procedures to verify claims and days data for potential payment eligibility. The audit confirmed one extraordinary expense claim qualified for payment for the 2027 Tobacco Settlement year. Discrepancies in reported days for fiscal year 2024 were noted and corrections are necessary […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General