Published March 25, 2026
About This Audit
The audit of the Fine Wine and Good Spirits Store 4109 in Lycoming County by the Pennsylvania Liquor Control Board (PLCB) covered operations from April 7, 2025, to February 4, 2026. It assessed compliance with PLCB operating procedures through inventory checks, financial deposits, and internal control reviews. The majority of operations complied with standards, except for a noted finding regarding improper documentation of tax-exempt sales. Specifically, some invoices lacked required REV-1220 and REV-1715 forms and information, potentially resulting in revenue loss and liability issues for the PLCB. Store management has agreed to rectify this by reinforcing procedural adherence among employees. Overall, except for the noted tax-exempt documentation discrepancy, the store maintained compliance, with prior inventory discrepancies also addressed effectively. This is an automated summary. Please rely on the contents included in the released audit report.