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Audits

August 12, 2026

Fine Wine & Good Spirits #1702 – DuBois, Clearfield County – For the Period August 5, 2025 to July 6, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1702 in DuBois, Pennsylvania, was audited for operations from August 5, 2025, to July 6, 2026. The audit reviewed compliance with the Board’s operating procedures, focusing on inventory, financial records, and internal controls. Methods included inventory counts, cash reviews, and verification of sales prices […]

August 12, 2026

Fine Wine & Good Spirits #1516 – West Chester, Chester County – For the Period June 10, 2025 to May 27, 2026

An audit of Fine Wine and Good Spirits Store 1516, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from June 10, 2025, to May 27, 2026. The audit reviewed whether the store complied with PLCB procedures and involved inventory checks, reviewing deposits, clerk performance, and other operational areas. The store […]

August 12, 2026

Fine Wine & Good Spirits #1515 – Exton, Chester County – For the Period June 24, 2025 to June 1, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1515 in Chester County was audited for a period covering operations from June 24, 2025, to June 1, 2026. The audit reviewed compliance with Pennsylvania Liquor Code requirements and included physical inventory checks, financial deposit reviews, and assessments of internal control reports. Tests to […]

August 12, 2026

Fine Wine & Good Spirits #0927 – Pipersville, Bucks County – For the Period June 17, 2025 to June 4, 2026

Fine Wine and Good Spirits Store 0927 was audited for operations from June 17, 2025, to June 4, 2026. The audit reviewed for compliance with PLCB procedures and included checking inventory accuracy, proper accounting for deposits, compliance with internal controls, cash integrity, sales practices, and the presence of PLCB assets. The audit found that Store […]

August 12, 2026

Fine Wine & Good Spirits #0502 – Saxton, Bedford County – For the Period July 25, 2025 to July 4, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0502 in Saxton, PA, was audited operations from July 25, 2025, to July 4, 2026. The audit aimed to verify compliance with PLCB procedures, involving inventory checks, cash handling, internal controls, and pricing accuracy. The audit confirmed that the store adhered to all PLCB […]

August 12, 2026

Fine Wine & Good Spirits #0232 – Pittsburgh, Allegheny County – For the Period August 26, 2025 to June 22, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0232 in Pittsburgh, PA, was audited for the period from August 26, 2025, to June 22, 2026. The audit aimed to review compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit process involved inventory counts, financial deposit reviews, and assessment of Clerk […]

August 12, 2026

Fine Wine & Good Spirits #0214 – Pittsburgh, Allegheny County – For the Period July 29, 2025 to July 20, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0214 in Pittsburgh was audited for the period of July 29, 2025, to July 20, 2026. The audit, conducted under the authority of the Pennsylvania Liquor Code, assessed compliance with PLCB operating procedures. Key areas analyzed included inventory accuracy, deposit accountability, adherence to internal […]

August 12, 2026

Fine Wine & Good Spirits #0201 – Bridgeville, Allegheny County – For the Period September 24, 2025 to July 6, 2026

The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0201, from September 24, 2025, to July 6, 2026, aimed to review compliance with operating procedures. The audit involved various checks, such as inventory counts, deposit reviews, performance reports, and capital assets verification. The examination revealed no significant discrepancies, confirming full […]

August 10, 2026

Lankenau Medical Center – Montgomery County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act mandates payments to hospitals for uncompensated care. This audit reviewed Lankenau Medical Center’s eligibility for the 2027 Tobacco Settlement Payment. Of 24 reported extraordinary expense claims, 11 qualified based on set criteria. The audit also verifies inpatient and MA days for fiscal year ending June 30, 2024, noting necessary adjustments. The […]

August 10, 2026

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

The Tobacco Settlement Program mandates the Pennsylvania Department of Human Services (DHS) to compensate hospitals for uncompensated care via either an uncompensated care score or an extraordinary expense approach. Allegheny General Hospital’s claims for extraordinary expenses for fiscal year 2025 were reviewed, revealing that four of ten claims qualified, potentially making it eligible for a […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General