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AuditsAudit Category: Fine Wine & Good Spirits Stores

September 9, 2025

Fine Wine & Good Spirits #0940 – Feasterville, Bucks County – For the Period March 21, 2024 to June 25, 2025

The report, addressed to Chairman Darrell Clarke of the Pennsylvania Liquor Control Board (PLCB), details an examination of Licensee Service Center 0940 for compliance with PLCB procedures from March 21, 2024, to June 25, 2025. Conducted under statutory authority, the examination involved checking inventory accuracy, deposits, compliance with internal controls, cash handling, and asset verification. […]

September 9, 2025

Fine Wine & Good Spirits #0931 – Perkasie, Bucks County – For the Period October 20, 2024 to July 15, 2025

The examination of Fine Wine and Good Spirits Store 0931, conducted by the Pennsylvania Department of the Auditor General, assessed the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures over the period from October 20, 2024, to July 15, 2025. The audit focused on inventory control, financial documentation, and operational adherence to PLCB […]

September 9, 2025

Fine Wine & Good Spirits #0285 – Allison Park, Allegheny County – For the Period August 9, 2024 to June 16, 2025

The examination report for Fine Wine and Good Spirits Store 0285, conducted by the Department of the Auditor General for Pennsylvania Liquor Control Board (PLCB) from August 9, 2024, to June 16, 2025, revealed compliance with most PLCB operating procedures. The investigation identified four key findings: Inventory discrepancies exceeding $200, improper documentation for tax-exempt sales, […]

September 9, 2025

Fine Wine & Good Spirits #0266 – Sewickley, Allegheny County – For the Period October 9, 2024 to July 13, 2025

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0266 in Sewickley, PA, underwent an examination for compliance with PLCB operating procedures between October 9, 2024, and July 13, 2025. The examination, conducted by the Department of the Auditor General, revealed that the store generally complied with procedures, but highlighted two significant […]

September 9, 2025

Fine Wine & Good Spirits #0265 – Russellton, Allegheny County – For the Period September 25, 2024 to July 19, 2025

The Pennsylvania Liquor Control Board (PLCB) was examined by the Department of the Auditor General regarding the operations of Fine Wine and Good Spirits Store 0265 in Russellton, for the period from September 25, 2024, to July 19, 2025. This examination aimed to verify compliance with PLCB operational procedures and was not a formal audit. […]

September 8, 2025

Fine Wine & Good Spirits #0272 – Pittsburgh, Allegheny County – For the Period August 29, 2024 to June 25, 2025

An examination of Fine Wine and Good Spirits Store 0272 in Pittsburgh, PA, was conducted for the period from August 29, 2024, to June 25, 2025. The examination, conducted under the authority of the Pennsylvania Liquor Code, aimed to determine compliance with PLCB operating procedures. The examination included physical inventory checks, review of financial deposits, […]

September 8, 2025

Fine Wine & Good Spirits #0250 – Natrona Heights, Allegheny County – For the Period September 17, 2024 to June 25, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0250 in Allegheny County underwent an operational examination between September 17, 2024, and June 25, 2025. The audit aimed to ensure compliance with the Board’s operating procedures. Key areas reviewed included inventory accuracy, cash management, and adherence to internal controls. While the store generally […]

September 8, 2025

Fine Wine & Good Spirits #0218 – Pittsburgh, Allegheny County – For the Period August 22, 2024 to June 26, 2025

The examination report details an assessment of Fine Wine and Good Spirits Store 0218 for operations between August 22, 2024, and June 26, 2025. The aim was to ensure compliance with PLCB operating procedures. Key findings included unresolved inventory discrepancies exceeding $200 and the improper use of instant redeemable coupons alongside licensee discounts, both repeat […]

August 27, 2025

Fine Wine & Good Spirits #0703 – Duncansville, Blair County – For the Period July 30, 2024 to June 19, 2025

The Department of the Auditor General conducted an examination of Fine Wine and Good Spirits Store 0703 in Duncansville, PA, for the period from July 30, 2024, to June 19, 2025. The store, under the Pennsylvania Liquor Control Board (PLCB), underwent evaluation to ensure compliance with PLCB operating procedures. The examination included inventory checks, deposit […]

August 27, 2025

Fine Wine & Good Spirits #1515 – Exton, Chester County – For the Period June 14, 2024 to June 23, 2025

The Department of the Auditor General conducted an examination of the Fine Wine and Good Spirits Store 1515 in Chester County, under the Pennsylvania Liquor Control Board (PLCB) from June 14, 2024, to June 23, 2025. This examination aimed to ensure compliance with PLCB operating procedures but was not conducted according to professional auditing standards. […]