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Audits

August 14, 2026

Township of Beaver – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for Beaver Township, Columbia County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2025. The audit aimed to assess the municipality’s compliance with specified criteria, including guidelines under Pennsylvania Department of Transportation’s Publication 9. Audit procedures examined the municipality’s internal controls, financial […]

August 14, 2026

Township of Amity – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted for the Township of Amity, Berks County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for the period January 1, 2024 to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to review adherence to PennDOT’s Publication 9 and specific criteria concerning the receipt, expenditure, and […]

August 14, 2026

Regional Hospital of Scranton – Lackawanna County – Tobacco Settlement Payment Data Year 2027

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 […]

August 14, 2026

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

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 […]

August 14, 2026

Bryn Mawr Hospital – Montgomery County – Tobacco Settlement Payment Data Year 2027

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 […]

August 14, 2026

Fine Wine & Good Spirits #4202 – Kane, McKean County – For the Period May 19, 2025 to June 20, 2026

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. […]

August 14, 2026

Fine Wine & Good Spirits #2341 – Newtown Square, Delaware County – For the Period May 13, 2025 to June 8, 2026

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 […]

August 14, 2026

Fine Wine & Good Spirits #2325 – Aston, Delaware County – For the Period April 23, 2025 to June 2, 2026

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, […]

August 14, 2026

Fine Wine & Good Spirits #2202 – Harrisburg, Dauphin County – For the Period June 25, 2025 to June 2, 2026

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 […]

August 14, 2026

Fine Wine & Good Spirits #1527 – Wayne, Chester County – For the Period June 16, 2025 to June 14, 2026

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: […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General