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AuditsAudit Category: Fine Wine & Good Spirits Stores

March 25, 2026

Fine Wine & Good Spirits #5105 – Philadelphia, Philadelphia County – For the Period April 9, 2025 to February 9, 2026

The audit reviewed operations at Fine Wine and Good Spirits Store 5105 in Philadelphia, for the period from April 9, 2025, to February 9, 2026. This audit aimed to determine compliance with PLCB operating procedures, involving physical inventory counts, verification of deposits, performance report reviews, and cash management checks. While the store generally complied with […]

March 25, 2026

Fine Wine & Good Spirits #4109 – South Williamsport, Lycoming County – For the Period April 7, 2025 to February 4, 2026

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 […]

March 25, 2026

Fine Wine & Good Spirits #3622 – Lititz, Lancaster County – For the Period March 5, 2025 to February 10, 2026

The audit of Fine Wine and Good Spirits Store 3622, conducted for the period from March 5, 2025, to February 10, 2026, revealed that the store generally complied with Pennsylvania Liquor Control Board (PLCB) procedures. However, two key issues were identified: improper documentation in tax-exempt sales and inventory discrepancies exceeding 1% of the value examined. […]

March 25, 2026

Fine Wine & Good Spirits #3620 – Mount Joy, Lancaster County – For the Period March 11, 2025 to February 10, 2026

The audit of Fine Wine and Good Spirits Store 3620 in Mount Joy, Pennsylvania, covered operations from March 11, 2025, to February 10, 2026. The audit aimed to ensure compliance with PLCB operating procedures. Key activities included inventory assessments, deposit reviews, and internal control evaluations. The examination found that Store 3620 generally complied with PLCB […]

March 23, 2026

Fine Wine & Good Spirits #4814 – Easton, Northampton County – For the Period March 11, 2025 to February 11, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4814 was audited for the period March 11, 2025, to February 11, 2026. The review, conducted under statutory authority, aimed to assess compliance with established operating procedures. Key aspects examined included inventory accuracy, deposit handling, internal controls, and cash management. The store was found […]

March 23, 2026

Fine Wine & Good Spirits #3914 – Allentown, Lehigh County – For the Period February 18, 2025 to February 23, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 3914, located in Allentown, Pennsylvania, operated by the Pennsylvania Liquor Control Board (PLCB) for the period from February 18, 2025, to February 23, 2026. The audit assessed compliance with PLCB operating procedures. Key areas of review included inventory counts, cash deposits, compliance with […]

March 23, 2026

Fine Wine & Good Spirits #3627 – Lancaster, Lancaster County – For the Period February 24, 2025 to February 2, 2026

The audit of Fine Wine and Good Spirits Store 3627 in Lancaster County was conducted for the period of February 24, 2025, to February 2, 2026. The audit assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures and covered inventory, financial transactions, and internal controls. While the store generally complied with procedures, two key […]

March 23, 2026

Fine Wine & Good Spirits #3101 – Huntingdon, Huntingdon County – For the Period April 15, 2025 to February 16, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3101 was audited for the period April 15, 2025, to February 16, 2026. The audit assessed compliance with PLCB operating procedures, covering areas such as inventory accuracy, deposit appropriateness, internal controls, cash handling, sales compliance, and asset verification. The findings showed compliance with all […]

March 23, 2026

Fine Wine & Good Spirits #2604 – Masontown, Fayette County – For the Period May 9, 2025 to Feburary 16, 2026

The audit of Fine Wine and Good Spirits Store 2604 in Masontown, Pennsylvania, covered May 9, 2025, to February 16, 2026. The audit found that the store complied with all Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included checking inventory records, financial deposits, internal control reports, and compliance with pricing and asset management […]

March 23, 2026

Fine Wine & Good Spirits #2401 – Ridgway, Elk County – For the Period January 10, 2025 to February 12, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2401 in Elk County was audited for compliance with operating procedures from January 10, 2025, to February 12, 2026. The audit included checking inventory accuracy, deposit management, cash handling, sales compliance, and asset verification. The store was found to be in full compliance with […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General