Published December 9, 2025
About This Audit
The examination report of Fine Wine and Good Spirits Store 0615, conducted by the Pennsylvania Department of the Auditor General, covered operations from October 30, 2024, to October 23, 2025. The purpose was to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory checks, financial transactions, internal control compliance, and asset verifications. The inspection revealed compliance with PLCB procedures, except for two findings: improper documentation of tax-exempt sales and misuse of instant redeemable coupons with licensee discounts, both resulting in minor financial discrepancies. Store management was advised to enhance internal controls for these issues. Recommendations were discussed to ensure future compliance, and the store management agreed to address these in staff meetings. The report highlights prior noncompliance with tax-exempt sales procedures, noting some issues have been rectified while others need continued attention. This is an automated summary. Please rely on the contents included in the released audit report.