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AuditsAudit Category: Fine Wine & Good Spirits Stores

July 20, 2026

Fine Wine & Good Spirits #5168 – Philadelphia, Philadelphia County – For the Period May 13, 2025 to May 10, 2026

Fine Wine and Good Spirits Store 5168 in Philadelphia was audited for compliance with Pennsylvania Liquor Control Board procedures from May 13, 2025, to May 10, 2026. While the store generally complied, an inventory discrepancy exceeding 1% was identified, attributed to potential theft or scanning and shipment errors. This discrepancy involved a net retail value […]

July 20, 2026

Fine Wine & Good Spirits #0920 – Quakertown, Bucks County – For the Period April 9, 2025 to May 19, 2026

The audit reviewed the Fine Wine and Good Spirits Store 0920 in Quakertown, Pennsylvania, for operations from April 9, 2025, to May 19, 2026. The audit assessed store compliance with PLCB procedures. Key audit areas included inventory management, financial records, internal controls, and lottery processes. The store generally complied with protocols but failed to consistently […]

July 20, 2026

Fine Wine & Good Spirits #0617 – Womelsdorf, Berks County – For the Period May 27, 2025 to May 19, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0617 in Berks County was audited for compliance with PLCB operating procedures from May 27, 2025, to May 19, 2026. The audit reviewed inventory control, financial records, internal controls, and pricing accuracy. The store generally complied with PLCB guidelines, but there was a notable […]

July 20, 2026

Fine Wine & Good Spirits #0235 – Pittsburgh, Allegheny County – For the Period July 16, 2025 to June 8, 2026

Fine Wine and Good Spirits Store 0235 in Pittsburgh, Pennsylvania, was audited for the period from July 16, 2025, to June 8, 2026. The audit aimed to determine compliance with Pennsylvania Liquor Control Board (PLCB) operating procedure and included reviewing inventory records, financial deposits, and internal control compliance. The store generally adhered to procedures, except […]

July 16, 2026

Fine Wine & Good Spirits #2106 – Mechanicsburg, Cumberland County – For the Period May 29, 2025 to May 20, 2026

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 2106 in Mechanicsburg, Pennsylvania, to ensure compliance with operating procedures from May 29, 2025, to May 20, 2026. The audit reviewed inventory accuracy, financial record agreement, adherence to internal controls, and capital asset verification, using statutory authority under the Pennsylvania […]

July 16, 2026

Fine Wine & Good Spirits #0917 – Southampton, Bucks County – For the Period June 24, 2025 to May 25, 2026

The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0917 in Bucks County reveals compliance with all operating procedures from June 24, 2025, to May 25, 2026. The audit included checks on inventory management, financial deposits, internal controls, cash handling, pricing, and asset verification. The physical inventory was compared against […]

July 16, 2026

Fine Wine & Good Spirits #0285 – Allison Park, Allegheny County – For the Period June 17, 2025 to January 18, 2026

The audit of the operations at Fine Wine and Good Spirits Store 0285 in Allegheny County, Pennsylvania, covered the period from June 17, 2025, to January 18, 2026. The audit reviewed the store’s adherence to the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The audit focused on inventory management, cash handling, compliance with internal controls, […]

July 16, 2026

Fine Wine & Good Spirits #0271 – Munhall, Allegheny County – For the Period August 22, 2025 to June 13, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0271 in Munhall, PA, was audited for the period from August 22, 2025, to June 13, 2026, under statutory authority. The audit reviewed compliance with PLCB procedures. The audit encompassed physical inventory counts, deposit records, clerk performance, cash handling, sales operations, pricing checks, […]

July 13, 2026

Fine Wine & Good Spirits #5174 – Philadelphia, Philadelphia County – For the Period March 12, 2025 to April 19, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5174 was audited for operations for the period March 12, 2025, to April 19, 2026. The audit reviewed compliance with PLCB operating procedures. Key activities included inventory assessments, deposit reviews, and compliance tests. Notable findings were an inventory discrepancy exceeding 1% and improper documentation […]

July 13, 2026

Fine Wine & Good Spirits #5156 – Philadelphia, Philadelphia County – For the Period June 24, 2025 to May 12, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5156 was audited for operations for the period June 24, 2025, to May 12, 2026. The audit reviewed compliance with PLCB procedures, including inventory records, financial deposits, and compliance with PLCB internal controls, among other procedures. The store was generally found to be in […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General