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AuditsAudit Category: Fine Wine & Good Spirits Stores

October 9, 2025

Fine Wine & Good Spirits #0242 – Monroeville, Allegheny County – For the Period October 3, 2024 to August 25, 2025

The examination report evaluates the operations of Fine Wine and Good Spirits Store 0242, operated by the Pennsylvania Liquor Control Board (PLCB) in Monroeville, Pennsylvania, for the period from October 3, 2024, to August 25, 2025. Conducted by the Department of the Auditor General, the review aimed to verify compliance with PLCB operating procedures. The […]

October 9, 2025

Fine Wine & Good Spirits #0232 – Pittsburgh, Allegheny County – For the Period November 5, 2024 to August 25, 2025

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Fine Wine and Good Spirits Store 0232 for operations during November 5, 2024, to August 25, 2025. This examination, overseen by Auditor General Timothy L. DeFoor, aimed to ensure compliance with PLCB procedures, without adhering to professional auditing standards. Key assessments included inventory checks, deposit […]

October 3, 2025

Fine Wine & Good Spirits #4608 – Bryn Mawr, Montgomery County – For the Period September17, 2024 to August 20, 2025

The examination of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4608 revealed compliance with PLCB operating procedures, with exceptions noted in three key findings. The report highlights a repeat finding of inventory discrepancies exceeding 1% of the value examined, indicating ineffective controls in maintaining accurate inventory records. The examination also found improper […]

October 3, 2025

Fine Wine & Good Spirits #4006 – Luzerne, Luzerne County – For the Period August 27, 2024 to August 10, 2025

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of the Fine Wine and Good Spirits Store 4006 in Luzerne, PA, covering operations from August 27, 2024, to August 10, 2025. The examination assessed compliance with PLCB procedures, focusing on inventory management, deposit accounting, and internal control adherence. The store generally complied with procedures, but […]

October 3, 2025

Fine Wine & Good Spirits #3520 – Scranton, Lackawanna County – For the Period November 25, 2024 to August 19, 2025

The Pennsylvania Auditor General conducted an examination of Fine Wine and Good Spirits Store 3520 in Scranton, Pennsylvania, for the period from November 25, 2024, to August 19, 2025, under the Pennsylvania Liquor Code. The audit aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination included inventory checks, financial reviews, […]

October 3, 2025

Fine Wine & Good Spirits #0603 – Sinking Spring, Berks County – For the Period August 16, 2024 to Augsut 19, 2025

The Department of the Auditor General conducted an examination of Fine Wine and Good Spirits Store 0603 in Berks County, Pennsylvania, for compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The examination covered the period from August 16, 2024, to August 19, 2025, and included checks of inventory records, deposit accounting, internal control […]

October 2, 2025

Fine Wine & Good Spirits #6717 – York City, York County – For the Period August 12, 2024 to August 19, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6717 underwent an examination by the Department of the Auditor General for the period from August 12, 2024, to August 19, 2025. The examination aimed to assess compliance with PLCB operating procedures. It included inventory counts, review of financial records, and verification of sales […]

October 2, 2025

Fine Wine & Good Spirits #6715 – Etters, York County – For the Period August 5, 2024 to August 5, 2025

The Department of the Auditor General conducted an examination of Fine Wine and Good Spirits Store 6715, under the Pennsylvania Liquor Control Board (PLCB), for the period from August 5, 2024, to August 5, 2025. The examination aimed to ensure compliance with PLCB operating procedures, including inventory management, financial recordkeeping, and adherence to internal controls. […]

October 2, 2025

Fine Wine & Good Spirits #6312 – Fredericktown, Washington County – For the Period October 21, 2024 to August 27, 2025

The examination report from the Pennsylvania Liquor Control Board details an evaluation of operations at Fine Wine and Good Spirits Store 6312, Fredericktown, PA, covering October 21, 2024, to August 27, 2025. Conducted by the Department of the Auditor General, the examination aimed to verify compliance with PLCB operating procedures through physical inventory checks, deposit […]

October 2, 2025

Fine Wine & Good Spirits #6302 – Canonsburg, Washington County – For the Period September 30, 2024 to August 13, 2025

The examination of Fine Wine and Good Spirits Store 6302 by the Pennsylvania Liquor Control Board (PLCB) spanned from September 2024 to August 2025 and focused on compliance with PLCB operating procedures. Key activities included inventory counts, assessment of deposits, and checks on system integrity and asset presence. The store generally adhered to PLCB procedures, […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General