Published October 2, 2025
About This Audit
The Pennsylvania Liquor Control Board conducted an examination of operations at Fine Wine and Good Spirits Store 3806 in Cleona, Pennsylvania, from August 14, 2024, to August 16, 2025. The examination aimed to assess compliance with the board’s operating procedures. Key activities included inventory checks, financial reconciliations, and reviews of sales and internal controls. The store was generally found to comply with PLCB procedures, except for two findings: improper use of instant redeemable coupons alongside tax-exempt discounts and improper documentation in tax-exempt sales. The store management has acknowledged these issues and committed to corrective actions. The examination highlighted potential revenue loss due to these compliance gaps, recommending improved internal controls and adherence to documentation regulations for tax-exempt sales to prevent future issues. This is an automated summary. Please rely on the contents included in the released audit report.