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PA Department of the Auditor General

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 […]

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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, […]

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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 […]

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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 […]

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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, […]

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St. Christopher’s Hospital for Children – Philadelphia County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program, established under the Tobacco Settlement Act of 2001, mandates the Department of Human Services (DHS) to compensate hospitals for uncompensated care services. This report focuses on St. Christopher’s Hospital for Children, assessing their fiscal eligibility for 2027 payments based on uncompensated care or extraordinary expenses. The uncompensated care score relies on […]

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Southwood Psychiatric Hospital – Allegheny County – Tobacco Settlement Payment Data Year 2027

The Southwood Psychiatric Hospital underwent evaluation as part of the Tobacco Settlement Program for potential payments related to uncompensated care. According to the PHC4 claims database for the fiscal year ending June 30, 2025, the facility had no eligible extraordinary expenses, disqualifying it from 2027 payments unless new claims are submitted and verified. The process […]

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Reading Hospital and Medical Center – Berks County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act entitles hospitals, like Reading Hospital and Medical Center, to receive payments for uncompensated care services based on claims data and specific criteria set by the Department of Human Services (DHS). For the fiscal year ending June 30, 2025, Reading Hospital reported 68 extraordinary expense claims; upon review, 47 qualified under the […]

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Phoenixville Hospital – Chester County – Tobacco Settlement Payment Data Year 2027

Phoenixville Hospital participated in the Tobacco Settlement Program, which compensates hospitals for uncompensated care services. The hospital may qualify for payments using either the uncompensated care approach, which involves multiple data elements, or the extraordinary expense approach, reserved for claims greatly exceeding average costs. Procedures were established to verify the eligibility and accuracy of claims […]

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Penn State Health Lancaster Medical Center – Lancaster County – Tobacco Settlement Payment Data Year 2027

The report details the procedures and results for Penn State Health Lancaster Medical Center’s eligibility for the 2027 Tobacco Settlement Payment. The Tobacco Settlement Act mandates payments to hospitals for uncompensated care, with eligibility determined either by an uncompensated care score or extraordinary expense approach. The facility reported two potentially eligible extraordinary expense claims for […]

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