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AuditsAudit Category: Fine Wine & Good Spirits Stores

April 27, 2026

Fine Wine & Good Spirits #2603 – Connellsville, Fayette County – For the Period May 28, 2025 to March 17, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2603 was audited for the period from May 28, 2025, to March 17, 2026. The audit ensured compliance with operating procedures and evaluated inventory, deposits, clerk performance, and other store functions. While the store generally complied with PLCB procedures, a discrepancy was found: five […]

April 27, 2026

Fine Wine & Good Spirits #2305 – Media, Delaware County – For the Period March 3, 2025 to March 10, 2026

An audit of the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 2305 in Media, Pennsylvania, was conducted for the period from March 3, 2025, to March 10, 2026. The audit aimed to assess compliance with PLCB procedures. Key findings included an inventory discrepancy exceeding 1%, improper documentation for tax-exempt sales, untimely […]

April 27, 2026

Fine Wine & Good Spirits #2211 – Hummelstown, Dauphin County – For the Period April 11, 2025 to March 16, 2026

The audit focused on the operations of Fine Wine and Good Spirits Store 2211, operated by the Pennsylvania Liquor Control Board, for the period from April 11, 2025, to March 16, 2026. The audit aimed to ensure compliance with PLCB operating procedures and included inventory counts, financial reviews, and tests of internal controls. The report […]

April 20, 2026

Fine Wine & Good Spirits #9650 – East Greenville, Montgomery County – For the Period May 22, 2025 to March 26, 2026

The Pennsylvania Liquor Control Board’s Fulfillment Center 9650 was audited for operations from May 22, 2025, to March 26, 2026. This center handles online orders of wine and spirits, delivering items either to customer-specified stores or directly to their residences. The audit assessed inventory management, compliance with financial and internal controls, and verification of capital […]

April 20, 2026

Fine Wine & Good Spirits #5401 – Pottsville, Schuylkill County – For the Period March 7, 2025 to March 31, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5401 in Schuylkill County was audited for the period from March 7, 2025, to March 31, 2026, to ascertain compliance with PLCB operating procedures. The audit focused on inventory accuracy, deposit accounting, and cash management. The audit report states that Store 5401 adhered to […]

April 20, 2026

Fine Wine & Good Spirits #5137 – Philadelphia, Philadelphia County – For the Period February 25, 2025 to March 9, 2026

The audit reviewed operations at the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 5137 for the period from February 25, 2025, to March 9, 2026. The audit, conducted under statutory authority, assessed compliance with PLCB procedures through inventory checks, financial reviews, and internal controls. The findings revealed the store generally complied […]

April 20, 2026

Fine Wine & Good Spirits #4622 – Rockledge, Montgomery County – For the Period March 28, 2025 to March 10, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4622 in Montgomery County for the period of March 28, 2025, to March 10, 2026. The audit aimed to ensure compliance with the PLCB’s operating procedures. The report found that the store generally operated in compliance, with one noted exception regarding the improper use […]

April 20, 2026

Fine Wine & Good Spirits #4110 – Williamsport, Lycoming County – For the Period February 5, 2025 to March 12, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4110 in Williamsport, Pennsylvania, was audited for operations from February 5, 2025, to March 12, 2026. The audit checked compliance with operating procedures under the PLCB and found the store generally compliant except for inventory discrepancies exceeding 1% of the assessed value. A net […]

April 20, 2026

Fine Wine & Good Spirits #3803 – Palmyra, Lebanon County – For the Period March 26, 2025 to March 23, 2026

The audit reviewed operations of the Fine Wine and Good Spirits Store 3803 in Palmyra, Pennsylvania, from March 26, 2025, to March 23, 2026. The audit aimed to verify compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included inventory checks, reviewing financial deposits, and assessing compliance with internal controls. The examination confirmed […]

April 20, 2026

Fine Wine & Good Spirits #2502 – Erie, Erie County – For the Period April 16, 2025 to March 14, 2026

The audit reviewed operations at Fine Wine and Good Spirits Store 2502 in Erie County for compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination, covering April 16, 2025, to March 14, 2026, reviewed inventory records, financial deposits, internal controls, and compliance with sales protocols. The store generally complied with PLCB procedures, however, two […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General