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AuditsAudit Category: Fine Wine & Good Spirits Stores

December 21, 2025

Fine Wine & Good Spirits #0202 – Verona, Allegheny County – For the Period January 2, 2025 to October 27, 2025

A examination of Store 0202 in Verona was conducted for the period from January 2, 2025, to October 27, 2025. The audit aimed to assess compliance with PLCB operating procedures, focusing on inventory counts, cash deposits, compliance with internal controls, and inventory and sales price accuracy. Despite generally compliant operations, findings included an inventory discrepancy […]

December 9, 2025

Fine Wine & Good Spirits #4027 – Pittston, Luzerne County – For the Period September 18, 2024 to October 23, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 4027 in Luzerne County, covering operations from September 18, 2024, to October 23, 2025. The review aimed to ensure compliance with the Board’s operating procedures, examining inventory accuracy, financial handling, and internal control adherence. While the store largely met operational […]

December 9, 2025

Fine Wine & Good Spirits #0615 – Douglassville, Berks County – For the Period October 30, 2024 to October 23, 2025

The examination report of Fine Wine and Good Spirits Store 0615, conducted by the Pennsylvania Department of the Auditor General, covered operations from October 30, 2024, to October 23, 2025. The purpose was to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory checks, financial transactions, internal control compliance, and asset […]

November 25, 2025

Fine Wine & Good Spirits #6720 – Dillsburg, York County – For the Period October 21, 2024 to October 21, 2025

The report summarizes an examination conducted by the Pennsylvania Department of the Auditor General on Fine Wine and Good Spirits Store 6720, operated by the Pennsylvania Liquor Control Board. The evaluation spanned from October 21, 2024, to October 21, 2025. The examination assessed compliance with PLCB operating procedures through inventory checks, deposit reviews, and compliance […]

November 25, 2025

Fine Wine & Good Spirits #5146 – Philadelphia, Philadelphia County – For the Period October 24, 2024 to October 20, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5146 in Philadelphia underwent an examination for the period between October 24, 2024, and October 20, 2025, to assess compliance with PLCB operating procedures. The examination, not conducted under professional auditing standards, revealed compliance except for issues noted in the findings. These findings include […]

November 25, 2025

Fine Wine & Good Spirits #5126 – Philadelphia, Philadelphia County – For the Period October 9, 2024 to October 14, 2025

An examination of Fine Wine and Good Spirits Store 5126, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period of October 9, 2024, to October 14, 2025, by the Department of the Auditor General. The examination assessed compliance with PLCB operating procedures, focusing on inventory counts, financial deposits, internal control reports, […]

November 25, 2025

Fine Wine & Good Spirits #3510 – Peckville, Lackwanna County – For the Period October 30, 2024 to October 29, 2025

An examination of Fine Wine and Good Spirits Store 3510 in Peckville, Pennsylvania, was conducted by the Department of the Auditor General for the period from October 30, 2024, to October 29, 2025. The review, under the Pennsylvania Liquor Control Board’s jurisdiction and consistent with statutory authority, verified the store’s compliance with PLCB procedures. The […]

November 25, 2025

Fine Wine & Good Spirits #2520 – Girard, Erie County – For the Period October 16, 2024 to October 19, 2025

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of the Fine Wine and Good Spirits Store 2520 in Erie County, operated from October 16, 2024, to October 19, 2025. The examination evaluated compliance with PLCB operating procedures, including inventory management, cash deposits, and tax-exempt sales documentation. Findings revealed an inventory discrepancy exceeding 1% of […]

November 25, 2025

Fine Wine & Good Spirits #1303 – Palmerton, Carbon County – For the Period October 2, 2024 to October 18, 2025

An examination was conducted on Fine Wine and Good Spirits Store 1303 in Palmerton, Pennsylvania, covering operations from October 2, 2024, to October 18, 2025. The Pennsylvania Liquor Control Board (PLCB) received this report, prepared by the Department of the Auditor General. Inventory, financial records, compliance with internal controls, and cash handling procedures were reviewed. […]

November 18, 2025

Fine Wine & Good Spirits #6510 – Lower Burrell, Westmoreland County – For the Period November 18, 2024 to October 20, 2025

The examination of Fine Wine and Good Spirits Store 6510 in Lower Burrell, conductedfor the period between November 18, 2024, and October 20, 2025, found no significant discrepancies and verified compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The examination included assessing inventory accuracy, reviewing financial deposits, evaluating internal controls, and verifying compliance […]