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AuditsAudit Category: Fine Wine & Good Spirits Stores

August 27, 2025

Fine Wine & Good Spirits #5201 – Milford, Pike County – For the Period July 24, 2024 to July 15, 2025

The examination report for Fine Wine and Good Spirits Store 5201, conducted by the Pennsylvania Department of the Auditor General, found that for the period from July 24, 2024, to July 15, 2025, the store complied with all Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination included inventory checks, financial deposition reviews, and compliance […]

August 20, 2025

Fine Wine & Good Spirits #2518 – Edinboro, Erie County – For the Period May 15, 2024 to June 15, 2025

The Pennsylvania Liquor Control Board (PLCB) operated a compliance examination of Fine Wine and Good Spirits Store 2518 in Edinboro, Pennsylvania, for the period of May 15, 2024, to June 15, 2025. This examination, conducted by the Department of the Auditor General, assessed whether store 2518 complied with PLCB operating procedures. The examination included inventory […]

August 20, 2025

Fine Wine & Good Spirits #5112 – Philadelphia, Philadelphia County – For the Period July 2, 2024 to July 21, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 2332 in Broomall, Pennsylvania, for the period from June 21, 2024, to June 11, 2025. The review assessed compliance with PLCB operating procedures, including inventory management, financial record-keeping, and internal controls. The examination was conducted to determine compliance rather than […]

August 20, 2025

Fine Wine & Good Spirits #2223 – Hummelstown, Dauphin County – For the Period June 25, 2024 to June 15, 2025

The Pennsylvania Liquor Control Board’s Auditor General conducted an examination of the Fine Wine and Good Spirits Store 2223 in Hummelstown, PA, covering operations from June 25, 2024, to June 15, 2025. The audit aimed to assess compliance with PLCB operating procedures, including inventory management, cash handling, and internal control adherence. While the store generally […]

August 20, 2025

Fine Wine & Good Spirits #2115 – Camp Hill, Cumberland County – For the Period May 31, 2024 to June 15, 2025

The Pennsylvania Liquor Control Board (PLCB) operation review of Fine Wine and Good Spirits Store 2115, conducted for May 31, 2024, to June 15, 2025, found compliance with PLCB procedures except in three key areas: inventory discrepancies exceeding $200, improper coupon use with licensee discounts, and inadequate documentation for tax-exempt sales. Key findings included repeated […]

August 20, 2025

Fine Wine & Good Spirits #1527 – Wayne, Chester County – For the Period June 17, 2024 to June 15, 2025

The Auditor General conducted an examination of the Fine Wine and Good Spirits Store 1527, operated by the Pennsylvania Liquor Control Board (PLCB) from June 17, 2024, to June 15, 2025. The review aimed to ensure compliance with PLCB operating procedures. Key findings include an inventory discrepancy exceeding $200, improper documentation for tax-exempt sales, and […]

August 20, 2025

Fine Wine & Good Spirits #0294 – McKeesport, Allegheny County – For the Period September 9, 2024 to June 15, 2025

The Department of the Auditor General examined the operations of Fine Wine and Good Spirits Store 0294 under Pennsylvania Liquor Control Board (PLCB) jurisdiction. The examination, covering September 9, 2024, to June 15, 2025, aimed to ensure compliance with PLCB operating procedures. Key audit activities included inventory checks, cash and deposit reviews, and evaluations of […]

August 17, 2025

Fine Wine & Good Spirits #6525 – Greensburg, Westmoreland County – For the Period July 15, 2024 to June 9, 2025

The examination of Fine Wine and Good Spirits Store 6525 assessed operations from July 15, 2024, to June 9, 2025. The audit aimed to verify compliance with PLCB procedures, focusing on inventory accuracy and financial record management. The examination found the store mostly compliant, except for an inventory discrepancy exceeding $200—a repeated issue from prior […]

August 17, 2025

Fine Wine & Good Spirits #6524 – Belle Vernon, Westmoreland County – For the Period August 5, 2024 to June 11, 2025

The examination of Fine Wine and Good Spirits Store 6524 in Belle Vernon, Pennsylvania reviewed operations from August 5, 2024 to June 11, 2025 for compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory checks, deposit reviews, and compliance with internal controls. Two significant findings emerged: inventory discrepancies exceeding $200, which is […]

August 17, 2025

Fine Wine & Good Spirits #5185 – Philadelphia, Philadelphia County – For the Period May 15, 2024 to June 10, 2025

An examination of Fine Wine and Good Spirits Store 5185 was conducted for the period of May 15, 2024, to June 10, 2025. The examination found noncompliance issues despite overall adherence to procedures. Key findings include repeated inventory discrepancies exceeding $200 in value, improper documentation for tax-exempt sales, and excessive cash in register drawers. The […]