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AuditsAudit Category: Fine Wine & Good Spirits Stores

October 28, 2026

Fine Wine & Good Spirits #9210 – Verona, Allegheny County – For the Period September 16, 2025 to September 9, 2026

The Pennsylvania Department of the Auditor General conducted an examination of the Fine Wine and Good Spirits Store 9210, operated by the Pennsylvania Liquor Control Board (PLCB), covering the period from September 16, 2025, to September 9, 2026. The examination assessed whether the store complied with PLCB operating procedures. Key procedures included inventory reconciliation, cash […]

October 28, 2026

Fine Wine & Good Spirits #5161 – Philadelphia, Philadelphia County – For the Period October 22, 2025 to September 13, 2026

The examination report for Fine Wine and Good Spirits Store 5161, covering the period from October 22, 2025, to September 13, 2026, indicated compliance with most Pennsylvania Liquor Control Board (PLCB) procedures, except for an inventory discrepancy. The examination aimed to ensure the store’s operations adhered to PLCB’s protocols. Inventory discrepancies exceeding 1% revealed a […]

October 28, 2026

Fine Wine & Good Spirits #1530 – West Chester, Chester County – For the Period August 5, 2025 to September 9, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1530 in Chester County underwent an examination from August 2025 to September 2026. The audit aimed to assess compliance with PLCB operating procedures. It included inventory checks, financial deposit reviews, and internal control compliance evaluations. The findings showed overall adherence to PLCB procedures but […]

October 28, 2026

Fine Wine & Good Spirits #0803 – Troy, Bradford County – For the Period September 24, 2025 to September 29, 2026

An examination was conducted on Fine Wine and Good Spirits Store 0803 in Troy, Pennsylvania, operated by the Pennsylvania Liquor Control Board (PLCB). This examination, covering the period from September 24, 2025, to September 29, 2026, was authorized under the Pennsylvania Liquor Code. The review focused on inventory counts, deposits, compliance with PLCB internal controls, […]

October 28, 2026

Fine Wine & Good Spirits #0274 – Pittsburgh, Allegheny County – For the Period November 4, 2025 to September 17, 2026

An examination of Fine Wine and Good Spirits Store 0274, operated by the Pennsylvania Liquor Control Board (PLCB), found compliance with PLCB operating procedures for the period from November 4, 2025, to September 17, 2026. The audit, conducted under the authority of 47 P.S. § 3-306 of the Pennsylvania Liquor Code, assessed areas including inventory […]

October 28, 2026

Fine Wine & Good Spirits #0234 – Pittsburgh, Allegheny County – For the Period October 7, 2025 to September 8, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0234 underwent an examination of its operations from October 7, 2025, to September 8, 2026. The examination aimed to ensure compliance with the PLCB operating procedures but was not conducted in line with professional auditing standards. The examination involved inventory checks, deposit reviews, and […]

October 28, 2026

Fine Wine & Good Spirits #0213 – Pittsburgh, Allegheny County – For the Period December 8, 2025 to September 28, 2026

An audit was conducted for Fine Wine and Good Spirits Store 0213 in Pittsburgh, Pennsylvania, from December 8, 2025, to September 28, 2026. This examination aimed to verify compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, focusing on areas such as inventory management, financial deposits, cash handling, licensee sales, and internal controls. The examination […]

October 19, 2026

Fine Wine & Good Spirits #9101 – Philadelphia, Philadelphia County – For the Period October 31, 2025 to August 24, 2026

The examination report details the assessment of Fine Wine and Good Spirits Store 9101 in Philadelphia, managed by the Pennsylvania Liquor Control Board (PLCB), from October 31, 2025, to August 24, 2026. The report evaluates compliance with PLCB operating procedures and uncovers several issues. Key findings include a repeat inventory discrepancy exceeding 1%, improper documentation […]

October 19, 2026

Fine Wine & Good Spirits #6601 – Tunkhannock, Wyoming County – For the Period August 25, 2025 to August 24, 2026

An examination was conducted on operations at Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6601 from August 25, 2025, to August 24, 2026. The examination aimed to ensure compliance with PLCB operating procedures but was not a formal audit. The report found general compliance except for an inventory discrepancy exceeding 1%, similar […]

October 19, 2026

Fine Wine & Good Spirits #6510 – Lower Burrell, Westmoreland County – For the Period October 21, 2025 to September 22, 2026

An examination of Fine Wine and Good Spirits Store 6510 was conducted under the Pennsylvania Liquor Control Board (PLCB) for the period of October 21, 2025, to September 22, 2026. The examination aimed to ensure compliance with PLCB procedures and included verifying inventory records, financial deposits, clerical and operational reports, cash handling, sales transactions, and […]