Published June 24, 2026
About This Audit
The audit of Fine Wine and Good Spirits Store 2519 in Erie County was for the period from June 25, 2025, to May 12, 2026. The goal was to verify compliance with Pennsylvania Liquor Control Board (PLCB) procedures. While the store largely adhered to these procedures, a repeat finding regarding improper documentation for tax-exempt sales was identified. Discrepancies were noted in documentation for 15 out of 24 tax-exempt transactions reviewed, such as missing or incorrect dates, and absent tax-exempt numbers or declarations. Store management was advised to enhance internal controls and ensure adherence to Tax-Exempt Sales policies and the Revenue Code. The general manager acknowledged the issue and pledged corrective action. Compliance will be reassessed in future examinations. This is an automated summary. Please rely on the contents included in the released audit report.