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Audits

April 14, 2026

Fine Wine & Good Spirits #1803 – Renovo, Clinton County – For the Period April 25, 2025 to February 25, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 1803 under the Pennsylvania Liquor Control Board for the period April 25, 2025, to February 25, 2026. It assessed compliance with PLCB operating procedures, focusing on inventory management, financial record accuracy, and internal controls. The audit identified an inventory discrepancy exceeding 1% of […]

April 14, 2026

Fine Wine & Good Spirits #0624 – Reading, Berks County – For the Period February 12, 2025 to February 24, 2026

The audit of the Fine Wine and Good Spirits Store 0624 in Berks County covered the period February 12, 2025, to February 24, 2026. The audit aimed to ensure compliance with the Pennsylvania Liquor Control Board’s operating procedures, focusing on areas such as inventory, cash handling, and sales compliance. The store largely followed procedures, but […]

April 14, 2026

Fine Wine & Good Spirits #0607 – Hamburg, Berks County – For the Period March 4, 2025 to March 4, 2026

The audit of Fine Wine and Good Spirits Store 0607 in Berks County, covered the period March 4, 2025, to March 4, 2026. The audit was performed under the statutory authority of the Pennsylvania Liquor Code, focused on ensuring compliance with PLCB operating procedures. The audit included checking inventory discrepancies, validating deposits, reviewing internal controls, […]

April 14, 2026

Fine Wine & Good Spirits #0299 – Pittsburgh, Allegheny County – For the Period April 29, 2025 to February 24, 2026

An audit of Fine Wine and Good Spirits Store 0299, Pittsburgh, spanning April 29, 2025, to February 24, 2026, assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination, focused on inventory accuracy, deposit verification, and adherence to internal controls. Key findings indicate repeat issues: inventory discrepancies exceeding 1%, excessive cash in register […]

April 14, 2026

Kensington Hospital – Philadelphia County – Tobacco Settlement Payment Data Year 2027

Kensington Hospital underwent an audit to determine eligibility for the 2027 Tobacco Settlement Program payments, mandated by the Tobacco Settlement Act of 2001. The procedures assessed if the facility had any extraordinary expense claims for the fiscal year ending June 30, 2025, which qualifies for additional payment. However, no eligible extraordinary expense claims were found. […]

April 14, 2026

Bucktail Medical Center – Clinton County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act requires the Department of Human Services (DHS) to compensate hospitals for uncompensated care by either an uncompensated care score or extraordinary expense method. Bucktail Medical Center’s eligibility for the 2027 Tobacco Settlement Payment was reviewed. No qualifying extraordinary expense claims were found, making the facility ineligible for payment unless additional claims […]

April 13, 2026

KidsPeace Hospital – Lehigh County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act mandates payments for uncompensated care services provided by hospitals. These payments can be calculated using either the uncompensated care approach, based on a hospital’s care score derived from specific data elements, or the extraordinary expense approach, focusing on the costs of qualified claims which meet specific criteria. For the fiscal year […]

April 13, 2026

John Heinz Institute of Rehabilitation Medicine – Luzerne County – Tobacco Settlement Payment Data Year 2027

The John Heinz Institute of Rehabilitation Medicine was evaluated for eligibility under Pennsylvania’s Tobacco Settlement Act for payments related to uncompensated care services. Facilities can qualify for these payments through either an uncompensated care or extraordinary expense approach. The extraordinary expense approach requires claims for uninsured patients to exceed twice the average inpatient claim cost. […]

April 13, 2026

Independence Health System Clarion Hospital – Clarion County – Tobacco Settlement Payment Data Year 2027

The Independence Health System Clarion Hospital was audited in relation to the Tobacco Settlement Act, which compensates hospitals for uncompensated care. The Department of Human Services (DHS) determined eligibility based on claims data and day counts submitted by the hospital. The review focused on whether the hospital had extraordinary expense claims for the fiscal year […]

April 13, 2026

Good Shepherd Rehabilitation Hospital – Lehigh County – Tobacco Settlement Payment Data Year 2027

The Good Shepherd Rehabilitation Hospital underwent a review to verify claims and data related to potential eligibility for the 2027 Tobacco Settlement Payment. However, the facility did not have any eligible extraordinary expense claims for the fiscal year ending June 30, 2025. Therefore, without additional valid claims, it is ineligible for the extraordinary expense method. […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General