AuditsAudit Type: Compliance

Fine Wine & Good Spirits #4607 – Ambler, Montgomery County – For the Period August 1, 2025 to July 16, 2026

An examination conducted on Fine Wine and Good Spirits Store 4607 in Ambler, Pennsylvania, reviewed compliance with Pennsylvania Liquor Control Board procedures from August 1, 2025, to July 16, 2026. Key procedures involved assessing inventory accuracy, financial deposits, clerk performance, cash on hand, and pricing compliance. The examination revealed that Store 4607 adhered to all […]

Fine Wine & Good Spirits #3521 – Covington Township, Lackawanna County – For the Period July 31, 2025 to July 21, 2026

An examination of Fine Wine and Good Spirits Store 3521 in Covington Township, Pennsylvania, was conducted for the period from July 31, 2025, to July 21, 2026. The examination aimed to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures. Key areas evaluated included inventory management, financial deposits, compliance with internal controls, and […]

Fine Wine & Good Spirits #2608 – Perryopolis, Fayette County – For the Period July 16, 2025 to July 21, 2026

The examination evaluated the operations of Fine Wine and Good Spirits Store 2608 in Perryopolis from July 16, 2025, to July 21, 2026. The examination was conducted to ensure compliance with Pennsylvania Liquor Control Board (PLCB) procedures and involved physical inventory comparisons, reviews of deposits, compliance checks on internal controls, cash counts, and verification of […]

Fine Wine & Good Spirits #1706 – Curwensville, Clearfield County – For the Period August 15, 2025 to July 24, 2026

Fine Wine & Good Spirits #0931 – Perkasie, Bucks County – For the Period July 16, 2025 to July 15, 2026

The examination of Fine Wine and Good Spirits Store 0931 in Bucks County, operated by the Pennsylvania Liquor Control Board, covered the period from July 16, 2025, to July 15, 2026. The examination aimed to verify compliance with PLCB procedures, focusing on physical inventory verification, financial records, and internal controls. The findings revealed that Store […]

Fine Wine & Good Spirits #0929 – Chalfont, Bucks County – For the Period July 22, 2025 to July 26, 2026

The examination of Fine Wine and Good Spirits Store 0929 was conducted for the period from July 22, 2025, to July 26, 2026. The report states that the store complied with all Pennsylvania Liquor Control Board (PLCB) operating procedures within the scope of the review. The examination covered inventory accuracy, financial records compliance, and adherence […]

Fine Wine & Good Spirits #0288 – Pittsburgh, Allegheny County – For the Period July 31, 2025 to July 29, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0288, located in Pittsburgh, was examined for compliance with operational procedures for the period of July 31, 2025, to July 29, 2026. Under statutory authority, the examination checked inventory accuracy, deposit records, compliance with internal controls, cash handling, compliance with sales and pricing procedures, […]

UPMC Washington – Washington County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program letter outlines the procedures and evaluation of claims related to the Tobacco Settlement Act payments for UPMC Washington. The Department of Human Services (DHS) mandates payments to hospitals for uncompensated care, with procedures developed to assess eligibility and accuracy of claims data. UPMC Washington submitted 14 extraordinary expense claims for fiscal […]

UPMC Greene – Greene County – Tobacco Settlement Payment Data Year 2027

UPMC Greene’s eligibility for the 2027 Tobacco Settlement Payment was assessed under the Tobacco Settlement Act, which provides payments for uncompensated care services at qualifying hospitals. The hospital was reviewed for its eligibility under extraordinary expense claims and uncompensated care methods. During the audit, UPMC Greene had no potentially eligible extraordinary expense claims for the […]

St. Luke’s Hospital Easton – Northumberland County – Tobacco Settlement Payment Data Year 2027

St. Luke’s Hospital Easton participated in the Pennsylvania Tobacco Settlement Program, which supports hospitals providing uncompensated care. The hospital could receive payments if they qualify based on uncompensated care or extraordinary expenses for uninsured patients whose claims exceed twice the average inpatient cost. An evaluation was conducted for the fiscal year ending June 30, 2025, […]