Published November 17, 2025
About This Audit
The examination of Fine Wine and Good Spirits Store 0801, conducted by the Pennsylvania Department of the Auditor General, reviewed operational compliance with Pennsylvania Liquor Control Board (PLCB) procedures from September 13, 2024, to October 1, 2025. The audit involved inventory checks, financial deposit reviews, and verification of compliance with internal controls. Overall, the store was found to comply with PLCB procedures, except for issues identified under tax-exempt sales. Two key findings were noted: improper documentation for tax-exempt sales and incorrect classification of tax-exempt sales, leading to inappropriate tax exemptions and discounts, resulting in potential revenue loss. Recommendations were made to improve internal controls and ensure compliance with proper classification and documentation procedures. This is an automated summary. Please rely on the contents included in the released audit report.