The Regional Hospital of Scranton was reviewed under Pennsylvania’s Tobacco Settlement Act to determine its eligibility for payments for uncompensated care. The audit is based on extraordinary expense claims and uncompensated care scores using data such as uncompensated care costs, net patient revenues, and inpatient days. In the fiscal year ending June 2025, the hospital […]
The Tobacco Settlement Program mandates payments to hospitals for uncompensated care. Paoli Hospital’s eligibility for the 2027 settlement payment is evaluated using claims for extraordinary expenses. Of the 29 reported claims for the fiscal year ending June 30, 2025, only 15 met the requirements, primarily involving uninsured patients. The uncompensated care score, based on various […]
Bryn Mawr Hospital is eligible for payments under the Tobacco Settlement Act by achieving a qualifying percentage of extraordinary expense claims for uncompensated care in the 2027 payment year. Of the 21 potential extraordinary expense claims for the fiscal year ended June 30, 2025, 13 met the criteria. Claims qualified if inpatient services were provided […]
The audit of Fine Wine and Good Spirits Store 4202 in Kane, Pennsylvania, evaluated its compliance with Pennsylvania Liquor Control Board (PLCB) procedures from May 19, 2025, to June 20, 2026. The audit, performed under the authority of the Pennsylvania Liquor Code, focused on inventory accuracy, financial records, internal controls, and compliance with PLCB guidelines. […]
The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 2341 in Delaware County was audited for a period from May 13, 2025, to June 8, 2026, to ensure compliance with PLCB procedures. The audit reviewed inventory accuracy, deposit handling, clerk performance, and store compliance with internal controls and fiscal records. The report […]
The audit reviewed the operations of Fine Wine and Good Spirits Store 2325, which is overseen by the Pennsylvania Liquor Control Board (PLCB), from April 23, 2025, to June 2, 2026. The audit focused on compliance with PLCB operational procedures, including inventory management, cash handling, and internal controls. The store generally adhered to PLCB guidelines, […]
An audit of Fine Wine and Good Spirits Store 2202, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from June 25, 2025, to June 2, 2026. The audit reviewed compliance with PLCB operating procedures and included activities like inventory counts, deposit reviews, and internal control checks. The audit report states […]
An audit of Fine Wine and Good Spirits Store 1527, operated by the Pennsylvania Liquor Control Board (PLCB), covered June 16, 2025, to June 14, 2026. The audit focused on verifying compliance with PLCB procedures, including inventory accuracy, deposit handling, and internal controls. The store generally complied with PLCB standards, though two issues were identified: […]
The audit of Fine Wine and Good Spirits Store 0914 in Bucks County reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures from June 23, 2025, to June 3, 2026. It verified inventory records, cash handling, deposit processes, and adherence to internal controls. While the store largely complied, the audit highlighted a concern regarding insufficient […]
An audit of Fine Wine and Good Spirits Store 0299 focused on compliance with Pennsylvania Liquor Control Board (PLCB) procedures from February 25, 2026, to June 16, 2026. The audit found the store mostly adhered to PLCB operating standards, except for two recurrent issues. First, there was a repeat finding of inventory discrepancies exceeding 1% […]