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AuditsAudit Category: Fine Wine & Good Spirits Stores

October 2, 2025

Fine Wine & Good Spirits #6103 – Cranberry, Venango County – For the Period August 19, 2024 to August 16, 2025

The Department of the Auditor General conducted an examination of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6103, in operation from August 19, 2024, to August 16, 2025, to assess compliance with PLCB procedures. The audit included checking inventory accuracy, deposit procedures, Clerk Performance, system prices, and asset verification. The store generally […]

October 2, 2025

Fine Wine & Good Spirits #5302 – Galeton, Potter County – For the Period August 15, 2024 to August 16, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5302 in Galeton, Pennsylvania was examined by the Department of the Auditor General for operations compliance from August 15, 2024, to August 16, 2025. The examination checked store operations for compliance with statutory regulations and internal controls, including physical inventory count, cash deposits, and […]

October 2, 2025

Fine Wine & Good Spirits #5133 – Philadelphia, Philadelphia County – For the Period August 14, 2024 to August 13, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5133 in Philadelphia underwent an examination covering operations from August 14, 2024, to August 13, 2025. This examination, conducted by the Department of the Auditor General, aimed to ensure the store’s compliance with PLCB procedures, focusing on inventory management, financial deposits, and internal controls. […]

October 2, 2025

Fine Wine & Good Spirits #3806 – Cleona, Lebanon County – For the Period August 14, 2024 to August 16, 2025

The Pennsylvania Liquor Control Board conducted an examination of operations at Fine Wine and Good Spirits Store 3806 in Cleona, Pennsylvania, from August 14, 2024, to August 16, 2025. The examination aimed to assess compliance with the board’s operating procedures. Key activities included inventory checks, financial reconciliations, and reviews of sales and internal controls. The […]

October 2, 2025

Fine Wine & Good Spirits #3619 – Willow Street, Lancaster County – For the Period August 7, 2024 to August 25, 2025

The examination report of the Fine Wine and Good Spirits Store 3619, conducted by the Pennsylvania Department of the Auditor General for the period from August 7, 2024, to August 25, 2025, found overall compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures, aside from two key issues. First, an inventory discrepancy exceeding $200 […]

October 2, 2025

Fine Wine & Good Spirits #1514 – Wayne, Chester County – For the Period July 23, 2024 to August 18, 2025

The examination report of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1514, conducted by the Department of the Auditor General, covers the period from July 23, 2024, to August 18, 2025. The audit assessed the store’s compliance with PLCB operating procedures. Key areas of review included inventory management, financial deposits, internal […]

October 2, 2025

Fine Wine & Good Spirits #0946 – Bensalem, Bucks County – For the Period September 13, 2024 to August 11, 2025

The examination report of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0946 in Bensalem, Pennsylvania, conducted by the Department of the Auditor General for the period of September 13, 2024, to August 11, 2025, found overall compliance with the PLCB’s operating procedures. The audit, performed under statutory authority, included reviewing inventory, […]

October 2, 2025

Fine Wine & Good Spirits #0309 – Kittanning, Armstrong County – For the Period September 25, 2024 to August 19, 2025

An examination report by the Department of the Auditor General reviewed operations at Fine Wine and Good Spirits Store 0309 in Pennsylvania between September 25, 2024, and August 19, 2025. The store generally complied with Pennsylvania Liquor Control Board procedures; however, two significant findings were reported. First, a repeat finding identified inventory discrepancies exceeding $200 […]

September 24, 2025

Fine Wine & Good Spirits #1403 – Snow Shoe, Centre County – For the Period September 17, 2024 to August 19, 2025

The Pennsylvania Auditor General conducted an examination of Fine Wine and Good Spirits Store 1403 in Snow Shoe, PA, under the Pennsylvania Liquor Control Board (PLCB) from September 17, 2024, to August 19, 2025. The examination aimed to verify compliance with PLCB operating procedures. It included inventory audits, financial deposit reviews, compliance with internal controls, […]

September 24, 2025

Fine Wine & Good Spirits #1308 – Jim Thorpe, Carbon County – For the Period August 12, 2024 to August 6, 2025

The examination of Fine Wine and Good Spirits Store 1308, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted by the Department of the Auditor General for the period August 12, 2024, to August 6, 2025. The review assessed the store’s compliance with PLCB operating procedures, focusing on inventory management, deposit processing, cash handling, […]