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AuditsAudit Category: Fine Wine & Good Spirits Stores

December 28, 2025

Fine Wine & Good Spirits #0941 – Fairless Hills, Bucks County – For the Period December 12, 2024 to November 12, 2025

The examination report of the Fine Wine and Good Spirits Store 0941 was conducted for the period of December 12, 2024, to November 12, 2025. The examination assessed inventory accuracy, financial records, compliance with internal controls, cash handling, sales analysis, and asset verification. The findings indicated that Store 0941 adhered to PLCB procedures, with no […]

December 28, 2025

Fine Wine & Good Spirits #0709 – Altoona, Blair County – For the Period January 6, 2025 to November 3, 2025

An examination of the Fine Wine and Good Spirits Store 0709 in Altoona, Pennsylvania, was conducted for the period of January 6 to November 3, 2025. The report assessed whether the store complied with PLCB operating procedures, including inventory management, financial record accuracy, and internal controls. The store generally followed PLCB procedures, except for improper […]

December 28, 2025

Fine Wine & Good Spirits #0608 – Sinking Spring, Berks County – For the Period November 6, 2024 to November 3, 2025

The examination report for Fine Wine and Good Spirits Store 0608 reviewed the store’s compliance with Pennsylvania Liquor Control Board (PLCB) procedures for the period from November 6, 2024, to November 3, 2025. The assessment focused on evaluating inventory management, financial deposits, internal controls, and various operational procedures, such as sales and pricing accuracy. The […]

December 28, 2025

Fine Wine & Good Spirits #0236 – Elizabeth, Allegheny County – For the Period January 30, 2025 to November 4, 2025

The audit report examined Fine Wine and Good Spirits Store 0236 operations in Allegheny County from January 30 to November 4, 2025. The key finding noted an inventory discrepancy exceeding 1% of the value examined; this was a repeat issue from previous audits. Out of 60 liquor codes reviewed, eight had inventory mismatches, three matching […]

December 21, 2025

Fine Wine & Good Spirits #6315 – McMurray, Washington County – For the Period January 15, 2025 to October 28, 2025

An examination of Fine Wine and Good Spirits Store 6315 for the period from January 15, 2025, to October 28, 2025, revealed compliance with most Pennsylvania Liquor Control Board (PLCB) operating procedures, except for three key findings. First, there was an inventory discrepancy exceeding 1% of the value examined, a problem noted in prior examinations. […]

December 21, 2025

Fine Wine & Good Spirits #6307 – Burgettstown, Washington County – For the Period February 11, 2025 to November 19, 2025

The examination report for Fine Wine and Good Spirits Store 6307 evaluated store operations from February 11, 2025, to November 19, 2025. The review, under the statutory authority of the Pennsylvania Liquor Code, aimed to determine compliance with PLCB operating procedures without adhering to professional auditing standards. Key components assessed included inventory management, cash handling, […]

December 21, 2025

Fine Wine & Good Spirits #6305 – McDonald, Washington County – For the Period January 7, 2025 to November 12, 2025

An examination of the Fine Wine and Good Spirits Store 6305 in McDonald, Pennsylvania, was conducted covering the period from January 7, 2025, to November 12, 2025. The examination aimed to ensure compliance with PLCB operating procedures. The audit included inventory counts, financial reconciliations, and reviews of various performance and control reports. It concluded that […]

December 21, 2025

Fine Wine & Good Spirits #5803 – Susquehanna, Susquehanna County – For the Period November 19, 2024 to November 11, 2025

An examination was conducted on Fine Wine and Good Spirits Store 5803 in Susquehanna, operated by the Pennsylvania Liquor Control Board, covering operations from November 19, 2024, to November 11, 2025. This evaluation aimed to ensure compliance with PLCB operating procedures, involving inventory checks, deposit reviews, compliance with PLCB internal controls, and verification of sales […]

December 21, 2025

Fine Wine & Good Spirits #5161 – Philadelphia, Philadelphia County – For the Period September 23, 2024 to October 21, 2025

An examination of the Fine Wine and Good Spirits Store 5161 in Philadelphia was conducted for the period from September 23, 2024, to October 21, 2025. The audit aimed to verify compliance with operational procedures, including inventory management, financial record-keeping, and internal controls related to sales. The audit found the store generally compliant but identified […]

December 21, 2025

Fine Wine & Good Spirits #4614 – Bala Cynwyd, Montgomery County – For the Period December 4, 2024 to October 28, 2025

An examination of the Fine Wine and Good Spirits Store 4614 in Bala Cynwyd, Pennsylvania, was conducted for the period from December 4, 2024, to October 28, 2025. The examination aimed to determine compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key areas reviewed included inventory accuracy, financial deposits, clerk performance, and adherence to […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General