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AuditsAudit Category: Fine Wine & Good Spirits Stores

November 25, 2025

Fine Wine & Good Spirits #3510 – Peckville, Lackwanna County – For the Period October 30, 2024 to October 29, 2025

An examination of Fine Wine and Good Spirits Store 3510 in Peckville, Pennsylvania, was conducted by the Department of the Auditor General for the period from October 30, 2024, to October 29, 2025. The review, under the Pennsylvania Liquor Control Board’s jurisdiction and consistent with statutory authority, verified the store’s compliance with PLCB procedures. The […]

November 25, 2025

Fine Wine & Good Spirits #2520 – Girard, Erie County – For the Period October 16, 2024 to October 19, 2025

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of the Fine Wine and Good Spirits Store 2520 in Erie County, operated from October 16, 2024, to October 19, 2025. The examination evaluated compliance with PLCB operating procedures, including inventory management, cash deposits, and tax-exempt sales documentation. Findings revealed an inventory discrepancy exceeding 1% of […]

November 25, 2025

Fine Wine & Good Spirits #1303 – Palmerton, Carbon County – For the Period October 2, 2024 to October 18, 2025

An examination was conducted on Fine Wine and Good Spirits Store 1303 in Palmerton, Pennsylvania, covering operations from October 2, 2024, to October 18, 2025. The Pennsylvania Liquor Control Board (PLCB) received this report, prepared by the Department of the Auditor General. Inventory, financial records, compliance with internal controls, and cash handling procedures were reviewed. […]

November 18, 2025

Fine Wine & Good Spirits #6510 – Lower Burrell, Westmoreland County – For the Period November 18, 2024 to October 20, 2025

The examination of Fine Wine and Good Spirits Store 6510 in Lower Burrell, conductedfor the period between November 18, 2024, and October 20, 2025, found no significant discrepancies and verified compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The examination included assessing inventory accuracy, reviewing financial deposits, evaluating internal controls, and verifying compliance […]

November 18, 2025

Fine Wine & Good Spirits #6102 – Franklin, Venango County – For the Period September 10, 2024 to September 17, 2025

An examination of Fine Wine and Good Spirits Store 6102 in Franklin was conducted covering operations from September 10, 2024, to September 17, 2025. This examination assessed the store’s compliance with the Board’s procedures, focusing primarily on inventory management, financial transactions, and internal controls. The audit uncovered two significant issues: recurring inventory discrepancies exceeding a […]

November 18, 2025

Fine Wine & Good Spirits #4503 – Cresco, Monroe County – For the Period November 25, 2024 to October 23, 2025

The Auditor General conducted an examination of Fine Wine and Good Spirits Store 4503 in Cresco, Pennsylvania, covering the period from November 25, 2024, to October 23, 2025. The examination aimed to determine compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures under the Pennsylvania Liquor Code. Key procedures included verifying inventory accuracy, examining financial […]

November 18, 2025

Fine Wine & Good Spirits #4501 – East Stroudsburg, Monroe County – For the Period September 23, 2024 to October 7, 2025

The Fine Wine and Good Spirits Store 4501 in East Stroudsburg was examined for the period of September 23, 2024, to October 7, 2025, to ensure compliance with internal procedures. The examination covered inventory counts, deposits, internal controls, and sales procedures. While the store generally complied with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures, […]

November 18, 2025

Fine Wine & Good Spirits #2804 – Mercersburg, Franklin County – For the Period November 5, 2024 to October 23, 2025

The examination report reviewed the operations of the Fine Wine and Good Spirits Store 2804 in Mercersburg covering the period from November 5, 2024, to October 23, 2025. The examination assessed compliance with Pennsylvania Liquor Control Board (PLCB) procedures through various tests such as inventory counts, financial record verification, and internal control evaluations. While the […]

November 18, 2025

Fine Wine & Good Spirits #2304 – Newtown Square, Cumberland County – For the Period October 16, 2024 to October 18, 2025

Store 2304 in Delaware County was examined for compliance with PLCB procedures from October 16, 2024, to October 18, 2025. The examination included inventory counts, deposit verifications, and internal control compliance checks. While the store largely operated within PLCB guidelines, the audit identified two key issues: misuse of Instant Redeemable Coupons (IRCs) alongside licensee discounts, […]

November 18, 2025

Fine Wine & Good Spirits #2108 – Enola, Cumberland County – For the Period October 18, 2024 to September 24, 2025

The Fine Wine and Good Spirits Store 2108 in Enola was examined for the period from October 18, 2024, to September 24, 2025. The examination aimed to determine compliance with PLCB operating procedures, focusing on inventory accuracy, financial records, internal controls, and adherence to pricing policies. The report identifies two main findings: an inventory discrepancy […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General