Home » Fine Wine & Good Spirits Stores » Page 16

AuditsAudit Category: Fine Wine & Good Spirits Stores

March 23, 2026

Fine Wine & Good Spirits #2604 – Masontown, Fayette County – For the Period May 9, 2025 to Feburary 16, 2026

The audit of Fine Wine and Good Spirits Store 2604 in Masontown, Pennsylvania, covered May 9, 2025, to February 16, 2026. The audit found that the store complied with all Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included checking inventory records, financial deposits, internal control reports, and compliance with pricing and asset management […]

March 23, 2026

Fine Wine & Good Spirits #2401 – Ridgway, Elk County – For the Period January 10, 2025 to February 12, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2401 in Elk County was audited for compliance with operating procedures from January 10, 2025, to February 12, 2026. The audit included checking inventory accuracy, deposit management, cash handling, sales compliance, and asset verification. The store was found to be in full compliance with […]

March 23, 2026

Fine Wine & Good Spirits #0415 – Rochester, Beaver County – For the Period February 6, 2025 to February 2, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0415 in Rochester, PA, was audited for compliance with PLCB operating procedures for the period February 6, 2025, to February 2, 2026. The audit found the store largely compliant except for improper documentation of tax-exempt sales. Specifically, discrepancies were found in eight invoices where […]

March 23, 2026

Fine Wine & Good Spirits #0278 – Pittsburgh, Allegheny County – For the Period March 11, 2025 to February 4, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0278 in Pittsburgh underwent an audit of its operations for the period from March 11, 2025, to February 4, 2026. The audit aimed to assess compliance with PLCB operating procedures. The procedures included inventory checks, deposit reviews, and compliance with internal controls. While the […]

March 23, 2026

Fine Wine & Good Spirits #0267 – Coraopolis, Allegheny County – For the Period March 31, 2025 to February 17, 2026

The audit of Fine Wine and Good Spirits Store 0267, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period March 31, 2025, to February 17, 2026. The audit found the store generally compliant with PLCB operating procedures. However, a persistent issue was noted with inventory discrepancies, exceeding 1% of examined values, […]

March 23, 2026

Fine Wine & Good Spirits #0217 – Coraopolis, Allegheny County – For the Period March 18, 2025 to February 7, 2026

The audit of Fine Wine and Good Spirits Store 0217 reviewed operational compliance from March 18, 2025, to February 7, 2026. The audit aimed to verify adherence to PLCB procedures across inventory, financial transactions, and internal controls. While the store complied with most PLCB standards, notable issues included inventory discrepancies over 1% of value, improper […]

March 19, 2026

Fine Wine & Good Spirits #4817 – Bethlehem, Northampton County – For the Period May 7, 2025 to February 24, 2026

Licensee Service Center 4817, under the Pennsylvania Liquor Control Board (PLCB), was audited for the period of May 7, 2025, to February 24, 2026. The audit focused on compliance with PLCB operating procedures, including inventory control, financial record accuracy, internal control adherence, cash handling, and asset verification. The audit found that the service center adhered […]

March 19, 2026

Fine Wine & Good Spirits #3919 – Allentown, Lehigh County – For the Period March 5, 2025 to February 3, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3919 in Allentown was audited for the period March 5, 2025, to February 3, 2026. The audit focused on compliance with PLCB operating procedures, including inventory management, financial record accuracy, internal control adherence, and verification of sales prices against approved lists. The audit found […]

March 19, 2026

Fine Wine & Good Spirits #0915 – Bristol, Bucks County – For the Period March 12, 2025 to Feburary 3, 2026

The Fine Wine and Good Spirits Store 0915, operated by the Pennsylvania Liquor Control Board (PLCB), was audited for a period from March 12, 2025, to February 3, 2026. The audit assessed the store’s compliance with PLCB operating procedures and included a physical inventory count, cash and card deposit reviews, and evaluations of internal controls […]

March 19, 2026

Fine Wine & Good Spirits #0284 – Pittsburgh, Allegheny County – For the Period April 23, 2025 to February 26, 2026

The Fine Wine and Good Spirits Store 0284 in Pittsburgh, Pennsylvania, was audited for the period from April 23, 2025, to February 26, 2026. The examination aimed to determine the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The investigation covered areas such as inventory accuracy, deposit handling, adherence to internal controls, cash […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General