Published August 12, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3611 was audited for compliance with operating procedures from June 27, 2025, to May 26, 2026. The audit verified store operations, including inventory control, deposit handling, and asset management. While the store complied with most procedures, a repeat finding noted improper documentation of tax-exempt sales. Issues included incorrect or missing REV-1220 form signatures and dates. The store risked providing unwarranted tax exemptions, leading to revenue loss. It was recommended that the store enforce proper procedures to ensure compliance. The assistant manager acknowledged the lapse and committed to corrective measures. This is an automated summary. Please rely on the contents included in the released audit report.