The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0296 in Bethel Park underwent an examination by the Department of the Auditor General for the period from November 6, 2024, to September 21, 2025. The examination aimed to assess compliance with PLCB operating procedures. The store was generally found compliant except for a […]
The Pennsylvania Liquor Control Board examination of Fine Wine and Good Spirits Store 0281, covering November 26, 2024, to October 6, 2025, found compliance with operating procedures, except for two issues. The review, not following professional audit standards, focused on inventory accuracy, deposit handling, internal controls, and compliance with pricing and capital asset records. Two […]
The examination report for Fine Wine and Good Spirits Store 0210, conducted by the Pennsylvania Auditor General, reviewed store operations from November 20, 2024, to September 29, 2025, for compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The examination identified an inventory discrepancy exceeding 1% of the value examined, which was a repeat […]
The report examines the operations of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0206 for compliance with PLCB procedures over a specified period. The audit found compliance in general, but identified several issues needing attention. Key findings include repeat issues with inventory discrepancies exceeding 1% of the value examined and inappropriate use […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0101 was examined by the Department of the Auditor General for operations between September 25, 2024, and September 24, 2025. The examination, using statutory authority, assessed compliance with PLCB procedures rather than professional auditing standards. Key assessments included inventory accuracy, financial deposits, cash on […]
The examination report for Fine Wine and Good Spirits Store 6306 covers the period from October 28, 2024, to September 10, 2025. The audit aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) procedures. Conducted by the Department of the Auditor General, the examination found the store generally operated within compliance, except for a […]
The examination report evaluates Fine Wine and Good Spirits Store 4104 in Muncy, Pennsylvania, covering operations from October 15, 2024, to September 15, 2025. The examination aimed to determine compliance with the Pennsylvania Liquor Control Board’s (PLCB) procedures, using methods like inventory counts, cash verifications, and internal control checks. The report found that Store 4104 […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3802 in Lebanon, Pennsylvania, underwent an examination by the Department of the Auditor General. Conducted between October 25, 2024, and October 6, 2025, this examination aimed to verify compliance with PLCB operating procedures. The review encompassed inventory checks, financial deposits, cash counts, sales procedures, […]
An examination of Fine Wine and Good Spirits Store 1103 in Northern Cambria, Pennsylvania, was conducted and covered operations between October 31, 2024, and September 25, 2025. The examination assessed compliance with PLCB operating procedures through inventory counts, reviews of financial deposits, and examination of various performance and transaction reports. The audit aimed to identify […]
The examination report of the Fine Wine and Good Spirits Store 5154 in Philadelphia, conducted by the Department of the Auditor General for the period from August 20, 2024, to September 9, 2025, assessed the store’s compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory counts, financial deposit reviews, and verification of […]