The examination report covers the audit of Fine Wine and Good Spirits Store 0803 in Troy, Pennsylvania, conducted by the Department of the Auditor General for the period from August 20, 2024, to September 23, 2025. The audit aimed to ensure the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination reviewed […]
The examination report conducted by the Pennsylvania Department of the Auditor General evaluated the operations of the Fine Wine and Good Spirits Store 0705 in Altoona, Pennsylvania, for the period from September 24, 2024, to September 10, 2025. The examination aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures but was not […]
The Pennsylvania Liquor Control Board Fine Wine and Good Spirits Store 0623 in Berks County was examined by the Department of the Auditor General for the period from September 26, 2024, to September 28, 2025. The examination ensured compliance with PLCB operating procedures, focusing on inventory accuracy, deposit management, internal control adherence, and asset verification. […]
The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Fine Wine and Good Spirits Store 0212 in Pittsburgh for the period from December 6, 2024, to September 25, 2025. The examination aimed to ensure compliance with PLCB operating procedures. Key areas reviewed included inventory counts, deposit accounting, compliance with internal controls, cash handling, and […]
A compliance audit of the Cumberland County Treasurer’s Office for license sales from July 2019 to December 2023 was conducted under Section 401(d) of The Fiscal Code, focusing on ensuring collected moneys were correctly assessed, reported, and remitted. The audit targeted hunting, fishing, and dog licenses, with the Treasurer responsible for maintaining effective internal controls. […]
The Tobacco Settlement Program relates to payments made to hospitals for uncompensated care services, as directed by the Tobacco Settlement Act of 2001. Qualified hospitals, like Wellspan Ephrata Community Hospital, can receive funds either through an uncompensated care approach or an extraordinary expense approach. The latter is applicable for claims exceeding twice the average cost […]
The Tobacco Settlement Program involves annual payments from the Pennsylvania Department of Human Services (DHS) to hospitals like Wayne Memorial for uncompensated care services. Hospitals can apply through two methods: the uncompensated care approach or the extraordinary expense approach. For 2026, Wayne Memorial Hospital reported five potentially eligible extraordinary expense claims, all of which qualified. […]
The document outlines the procedures and results concerning UPMC Wellsboro’s eligibility for payments under the Tobacco Settlement Act, focusing on uncompensated care and extraordinary expense claims for fiscal years ending June 30, 2023, and June 30, 2024. The engagement verified that Wellsboro reported one eligible extraordinary expense claim and confirmed its total inpatient days and […]
The Tobacco Settlement Program, established by the Tobacco Settlement Act of 2001, provides payments to hospitals for uncompensated care services based on specific criteria. UPMC Muncy’s eligibility for the 2026 payment was evaluated, focusing on extraordinary expense claims and reported inpatient and Medical Assistance (MA) days. The audit revealed no eligible extraordinary claims for fiscal […]
The letter from the Office of the Auditor General to UPMC Mercy’s CFO details the procedures and findings relating to the 2026 Tobacco Settlement Payments. Under the Tobacco Settlement Act, hospitals may receive payments for uncompensated care via two methods: the uncompensated care or extraordinary expense approaches. The auditor examined UPMC Mercy’s claims to determine […]