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AuditsAudit Category: Fine Wine & Good Spirits Stores

May 6, 2026

Fine Wine & Good Spirits #0215 – Pittsburgh, Allegheny County – For the Period May 21, 2025 to April 3, 2026

An audit of the Pennsylvania Liquor Control Board’s Licensee Service Center 0215 in Allegheny County was conducted for the period from May 21, 2025, to April 3, 2026. The audit aimed to assess compliance with PLCB operating procedures. It included inventory checks, financial deposit reviews, and adherence to internal controls. Although the center largely adhered […]

April 27, 2026

Fine Wine & Good Spirits #6524 – Belle Vernon, Westmoreland County – For the Period June 12, 2025 to March 25, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 6524 in Westmoreland County from June 12, 2025, to March 25, 2026. Conducted under the Pennsylvania Liquor Code, the audit assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key assessments included inventory counts, deposit reviews, compliance with internal controls, and verification […]

April 27, 2026

Fine Wine & Good Spirits #4004 – Wilkes-Barre, Luzerne County – For the Period May 14, 2025 to March 17, 2026

The Pennsylvania Liquor Control Board’s Licensee Service Center 4004 was audited for operations from May 14, 2025, to March 17, 2026. The audit aimed to ensure compliance with PLCB procedures and included a physical inventory count, deposit reviews, compliance checks against internal controls, cash-on-hand verification, and asset verification. The audit found full compliance with no […]

April 27, 2026

Fine Wine & Good Spirits #3625 – Lancaster, Lancaster County – For the Period April 1, 2025 to March 22, 2026

The Fine Wine and Good Spirits Store 3625, in Lancaster County, was audited for the period from April 1, 2025, to March 22, 2026. It aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures without adhering to specific auditing standards. The audit included inventory checks, deposit verifications, compliance with internal controls, cash-on-hand […]

April 27, 2026

Fine Wine & Good Spirits #1532 – West Chester, Chester County – For the Period May 28, 2025 to March 24, 2026

The Pennsylvania Liquor Control Board’s Licensee Service Center 1532 was audited for a period from May 28, 2025, to March 24, 2026. This audit assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, focusing on inventory accuracy, financial accountability, and adherence to internal controls. Auditors conducted inventory counts, reviewed financial deposits, and evaluated cash […]

April 27, 2026

Fine Wine & Good Spirits #1404 – State College, Centre County – For the Period February 26, 2025 to March 30, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1404 in State College, PA, was audited for a period from February 26, 2025, to March 30, 2026. The audit aimed to ensure compliance with PLCB operating procedures, including inventory accuracy, cash and deposit management, compliance with internal controls, and appropriate pricing and asset […]

April 27, 2026

Fine Wine & Good Spirits #1004 – Petrolia, Butler County – For the Period March 27, 2025 to March 25, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 1004 was audited for the period from March 27, 2025, to March 25, 2026. The audit aimed to determine compliance with PLCB operating procedures, focusing on inventory, financial transactions, internal controls, cash handling, sales, pricing, and asset management. The store adhered to all […]

April 27, 2026

Fine Wine & Good Spirits #0943 – Newtown, Bucks County – For the Period April 17, 2025 to March 25, 2026

The audit reviewed operations at Fine Wine and Good Spirits Store 0943, under the Pennsylvania Liquor Control Board (PLCB), from April 17, 2025, to March 25, 2026. The audit, authorized by Section 306 of the Pennsylvania Liquor Code, confirmed that the store followed PLCB procedures. Key aspects included inventory checks, deposit reconciliations, and compliance with […]

April 27, 2026

Fine Wine & Good Spirits #3618 – Morgantown, Lancaster County – For the Period March 19, 2025 to March 16, 2026

The Fine Wine and Good Spirits Store 3618 in Morgantown, Pennsylvania, operated by the Pennsylvania Liquor Control Board (PLCB) was audited for a period from March 19, 2025, to March 16, 2026. The audit assessed compliance with PLCB operating procedures and methods included inventory counts, financial record reviews, and internal control assessment. The store complied […]

April 27, 2026

Fine Wine & Good Spirits #3610 – Denver, Lancaster County – For the Period April 23, 2025 to March 17, 2026

The Pennsylvania Liquor Control Board (PLCB)’s Fine Wine and Good Spirits Store 3610 was audited for operations during the period from April 23, 2025, to March 17, 2026. The goal was to ensure compliance with PLCB operating procedures. The audit assessed inventory management, deposit accuracy, and internal controls. Findings indicated compliance except for an inventory […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General