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AuditsAudit Category: Fine Wine & Good Spirits Stores

April 16, 2026

Fine Wine & Good Spirits #6308 – Canonsburg, Washington County – For the Period May 5, 2025 to March 9, 2026

The Licensee Service Center 6308, operated by the PLCB, was audited for operations from May 5, 2025, to March 9, 2026. Under the statutory authority of 47 P.S. § 3-306, the audit ensured the center’s compliance with PLCB procedures, including inventory, financial deposits, cash handling, and internal controls. The examination found Licensee Service Center 6308 […]

April 16, 2026

Fine Wine & Good Spirits #4651 – Horsham, Montgomery County – For the Period February 20, 2025 to March 11, 2026

The Pennsylvania Liquor Control Board’s Store 4651 in Montgomery County underwent an audit for the period from February 20, 2025, to March 11, 2026. This audit aimed to ensure compliance with the PLCB operating procedures and included inventory checks, cash handling reviews, and compliance testing of various sales and pricing practices. The examination identified no […]

April 16, 2026

Fine Wine & Good Spirits #3922 – Bethlehem, Lehigh County – For the Period March 27, 2025 to March 9, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3922 in Bethlehem was audited for the period from March 27, 2025, to March 9, 2026. The audit, conducted under statutory authority, aimed to verify compliance with PLCB operating procedures. It involved inventory checks, deposit reviews, assessments of internal controls, and verification of sales […]

April 16, 2026

Fine Wine & Good Spirits #1010 – Seven Fields, Butler County – For the Period May 14, 2025 to March 10, 2026

The audit of the Fine Wine and Good Spirits Store 1010 in Butler County reviewed operations from May 14, 2025, to March 10, 2026. The audit reviewed compliance with PLCB operating procedures, including inventory management, financial record consistency, and adherence to internal controls. Key procedures involved inventory counts, cash and deposit reviews, and compliance tests […]

April 16, 2026

Fine Wine & Good Spirits #0903 – Ottsville, Bucks County – For the Period April 3, 2025 to March 3, 2026

An audit of the Fine Wine and Good Spirits Store 0903 in Ottsville, Pennsylvania was conducted for the period from April 3, 2025, to March 3, 2026, to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory counts, deposit reviews, and analysis of various store reports. The store mainly complied with […]

April 14, 2026

Fine Wine & Good Spirits #3617 – Lancaster, Lancaster County – For the Period March 26, 2025 to March 11, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3617 in Lancaster County, was audited for operations from March 26, 2025, to March 11, 2026. The audit aimed to verify compliance with PLCB operating procedures and included inventory checks, deposit reviews, and evaluations of internal controls. The store was mostly compliant, except for […]

April 14, 2026

Fine Wine & Good Spirits #3615 – Lancaster, Lancaster County – For the Period March 20, 2025 to February 25, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3615 in Lancaster was audited for operational compliance for the period March 20, 2025, to February 25, 2026. The audit assessed inventory management, financial transactions, internal controls, and compliance with established operating procedures. The store met all compliance standards except for one significant finding: […]

April 14, 2026

Fine Wine & Good Spirits #2402 – St. Mary’s, Elk County – For the Period June 2, 2025 to March 8, 2026

An audit of Fine Wine and Good Spirits Store 2402, located in St. Mary’s, Pennsylvania, was conducted for the period June 2, 2025, to March 8, 2026. The audit aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) procedures under the statutory authority of the Pennsylvania Liquor Code. Key elements included verifying inventory accuracy, […]

April 14, 2026

Fine Wine & Good Spirits #2221 – Harrisburg, Dauphin County – For the Period June 25, 2025 to March 10, 2026

The Pennsylvania Liquor Control Board’s Licensee Service Center 2221 was audited for operations between June 25, 2025, and March 10, 2026. The audit aimed to ensure compliance with PLCB operating procedures, focusing on inventory accuracy, financial deposits, compliance with internal controls, and presence of capital assets. Findings revealed the center adhered to PLCB procedures with […]

April 14, 2026

Fine Wine & Good Spirits #1803 – Renovo, Clinton County – For the Period April 25, 2025 to February 25, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 1803 under the Pennsylvania Liquor Control Board for the period April 25, 2025, to February 25, 2026. It assessed compliance with PLCB operating procedures, focusing on inventory management, financial record accuracy, and internal controls. The audit identified an inventory discrepancy exceeding 1% of […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General