Published October 23, 2025
About This Audit
The examination report for Fine Wine and Good Spirits Store 4819 evaluates compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures from September 2024 to September 2025. The audit, conducted by the Department of the Auditor General, found the store generally compliant except for issues related to tax-exempt sales. Four main findings were identified: improper documentation for tax-exempt sales, incorrect classification of tax-exempt sales leading to unallowable discounts, improper exemptions granted, and the misuse of instant redeemable coupons along with licensee discounts. These issues may result in revenue loss for the Commonwealth and non-compliance with the Revenue Code. Recommendations include implementing better internal control procedures and corrective actions to prevent future occurrences. This is an automated summary. Please rely on the contents included in the released audit report.