Published October 9, 2026
About This Audit
The examination report by the Department of the Auditor General for the Fine Wine and Good Spirits Store 3806 in Cleona, Pennsylvania evaluates the store operations from August 17, 2025, to August 17, 2026, to ensure compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The audit involved inventory checks, deposit reviews, clerk performance assessments, and verification of asset presence. The store primarily met PLCB procedures, except for a repeated issue with improper documentation of tax-exempt sales. The store failed to retain required REV-1715 forms for certain tax-exempt transactions, risking loss of revenue and non-compliance penalties. The store’s management acknowledged this issue and plans corrective staff training. This is an automated summary. Please rely on the contents included in the released audit report.