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AuditsAudit Category: Fine Wine & Good Spirits Stores

July 8, 2026

Fine Wine & Good Spirits #6311 – California, Washington County – For the Period August 21, 2025 to June 1, 2026

The audit of Fine Wine and Good Spirits Store 6311, operated by the Pennsylvania Liquor Control Board, covered the period from August 21, 2025, to June 1, 2026. The audit aimed to verify compliance with PLCB operating procedures, reviewing inventory accuracy, cash handling, and internal controls. The audit revealed no significant discrepancies, confirming the store’s […]

July 8, 2026

Fine Wine & Good Spirits #5904 – Westfield, Tioga County – For the Period June 10, 2025 to June 2, 2026

The audit of the Fine Wine and Good Spirits Store 5904, conducted for the period of June 10, 2025, to June 2, 2026, concluded that the store complied with all PLCB operating procedures. The audit reviewed inventory accuracy, financial deposits, internal controls, and pricing compliance. Additionally, capital assets were verified, and various store operations were […]

July 8, 2026

Fine Wine & Good Spirits #2006 – Meadville, Crawford County – For the Period June 4, 2025 to June 1, 2026

The audit of Fine Wine and Good Spirits Store 2006 in Meadville, PA, for the period from June 4, 2025, to June 1, 2026, confirmed compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The audit involved physical inventory counts, review of financial transactions, assessment of internal controls, and verification of sales prices and […]

July 8, 2026

Fine Wine & Good Spirits #1903 – Bloomsburg, Columbia County – For the Period September 5, 2024 to May 13, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 1903 in Bloomsburg, Pennsylvania, for compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures from September 5, 2024, to May 13, 2026. The audit included inventory counts, financial deposit reviews, internal controls assessment, and evaluations of cash handling and PLCB price compliance. The […]

July 8, 2026

Fine Wine & Good Spirits #1602 – New Bethlehem, Clarion County – For the Period June 1, 2025 to June 10, 2026

An audit of Fine Wine and Good Spirits Store 1602, operated by the Pennsylvania Liquor Control Board, covered June 1, 2025, to June 10, 2026. The audit aimed to review compliance with PLCB operating procedures, including inventory management, financial deposits, cash handling, and internal control adherence. The review involved physical inventory counts, verification of financial […]

July 8, 2026

Fine Wine & Good Spirits #0249 – Pittsburgh, Allegheny County – For the Period October 16, 2025 to June 10, 2026

The audit of the Fine Wine and Good Spirits Store 0249, operated by the Pennsylvania Liquor Control Board (PLCB), for the period of October 16, 2025, to June 10, 2026, aimed to determine if the store adhered to PLCB operating procedures. The audit included inventory counts, review of financial deposits, compliance with internal controls, cash […]

July 6, 2026

Fine Wine & Good Spirits #6516 – Jeannette, Westmoreland County – For the Period June 26, 2025 to May 28, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6516 was audited for operations from June 26, 2025, to May 28, 2026. The audit focused on compliance with PLCB operating procedures, including inventory accuracy, financial deposit management, clerk performance, pricing verification, and asset tracking. The audit revealed no significant discrepancies, confirming that Store […]

July 6, 2026

Fine Wine & Good Spirits #5195 – Philadelphia, Philadelphia County – For the Period June 17, 2025 to April 30, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5195 in Philadelphia, was audited for the period June 17, 2025, to April 30, 2026. The audit reviewed the store for compliance with the board’s procedures. Key areas included inventory accuracy, financial deposits, internal controls, and compliance with pricing and sales procedures. The audit […]

July 6, 2026

Fine Wine & Good Spirits #5189 – Philadelphia, Philadelphia County – For the Period April 30, 2025 to April 21, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5189 in Philadelphia was reviewed for operations between April 30, 2025, and April 21, 2026. The audit aimed to ensure compliance with PLCB operating procedures, examining inventory accuracy, financial records, and internal controls. The findings showed that the store adhered to all required procedures, […]

July 6, 2026

Fine Wine & Good Spirits #5170 – Philadelphia, Philadelphia County – For the Period April 20, 2025 to April 28, 2026

The audit of the Fine Wine and Good Spirits Store 5170 in Philadelphia to assess compliance with PLCB operating procedures for the period from April 20, 2025, to April 28, 2026. The audit involved verifying inventory records, reviewing financial deposits, assessing internal controls through various Clerk and Performance Reports, and testing compliance in sales and […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General