An audit of Fine Wine and Good Spirits Store 2334 was conducted for the period from January 22, 2025, to January 11, 2026. The examination aimed to ensure compliance with PLCB operating procedures and was conducted under the statutory authority of the Pennsylvania Liquor Code. The audit involved inventory counts, reviews of financial deposits, Clerk […]
The audit examined operations at Fine Wine and Good Spirits Store 0237 in Pittsburgh for compliance with Pennsylvania Liquor Control Board procedures from February 6, 2025, to January 5, 2026. The examination checked inventory accuracy, financial records, adherence to internal controls, and cash management, ensuring compliance with PLCB policies. Two main findings emerged: an inventory […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5413 in Pine Grove, PA, was examined for its operations between November 26, 2024, and December 8, 2025. The evaluation focused on compliance with PLCB operating procedures, covering inventory counts, financial deposits, employee performance, and more. The store generally operated within regulations, except for […]
The Fine Wine and Good Spirits Store 4806 in Northampton County was audited for the period between January 16, 2025, and January 7, 2026. The examination aimed to verify store compliance with PLCB operating procedures. It involved inventory checks, deposit reviews, internal control assessments, and verification of sales prices and capital assets. The store was […]
This audit reviewed the operations of Fine Wine and Good Spirits Store 4510 in East Stroudsburg, Pennsylvania, for the period from February 25, 2025, to January 19, 2026. The review, conducted under the authority of the Pennsylvania Liquor Code, assessed compliance with the Pennsylvania Liquor Control Board’s (PLCB) procedures, including inventory checks, financial record reviews, […]
An audit of Fine Wine and Good Spirits Store 4033, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for a period from February 4, 2025, to January 5, 2026. The examination aimed to determine compliance with PLCB operating procedures, including inventory accuracy, cash handling, and adherence to internal controls. Conducted under the Pennsylvania […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2103 was examined for compliance with operational procedures between January 21, 2025, and December 8, 2025. The examination identified several compliance issues, including failure to follow change order procedures, improper application of instant redeemable coupons with licensee discounts, wholesale purchases made with expired licenses, […]
The audit for the Fine Wine and Good Spirits Store 5152 in Philadelphia was conducted for the period December 10, 2024, to December 10, 2025, and evaluated compliance with PLCB operating procedures. The audit reviewed inventory, cash deposits, internal controls, and capital assets, and identified noncompliance in two areas. Finding No. 1 highlighted insufficient age […]
The audit evaluated operations of the Fine Wine and Good Spirits Store 1407 in Bellefonte, Pennsylvania, for the period from March 18, 2025, to January 4, 2026, verifying compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. Key aspects included physical inventory checks, deposit reviews, clerk performance, cash on hand counts, and verification of sales […]
An audit of Fine Wine and Good Spirits Store 5120 in Philadelphia covered operations from November 27, 2024, to December 9, 2025. The audit included inventory verification, cash handling, sales process adherence, and proper asset management. The store complied with most procedures, but issues with improper documentation for tax-exempt sales were a repeat finding. The […]