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AuditsAudit Category: Fine Wine & Good Spirits Stores

November 18, 2025

Fine Wine & Good Spirits #1201 – Emporium, Cameron County – For the Period September 18, 2024 to October 16, 2025

The Fine Wine and Good Spirits Store 1201 underwent an examination for operations between September 18, 2024, and October 16, 2025. The examination ensured compliance with PLCB operating procedures, including inventory counts, cash management, and adherence to internal controls. The examination found Store 1201 to be in compliance, with no significant discrepancies detected. The detailed […]

November 18, 2025

Fine Wine & Good Spirits #0295 – North Versailles, Allegheny County – For the Period December 12, 2024 to October 25, 2025

The examination of the Fine Wine and Good Spirits Store 0295 in North Versailles was conducted for the period from December 12, 2024, to October 25, 2025. This examination aimed to assess compliance with PLCB operating procedures, focusing on aspects such as inventory counts, deposits, and internal control compliance. The report identified that while the […]

November 18, 2025

Fine Wine & Good Spirits #0286 – Pittsburgh, Allegheny County – For the Period January 14, 2025 to October 1, 2025

The examination report conducted on Fine Wine and Good Spirits Store 0286 in Pittsburgh evaluated the store’s compliance with the Pennsylvania Liquor Control Board’s (PLCB) procedures. For the period from January 14, 2025, to October 1, 2025, two primary issues were identified: improper documentation of tax-exempt sales and improper cash deposit preparation. Finding No. 1 […]

November 18, 2025

Fine Wine & Good Spirits #0219 – West Mifflin, Allegheny County – For the Period December 6, 2024 to October 16, 2025

The examination of the Fine Wine and Good Spirits Store 0219 was conducted to assess compliance with PLCB operating procedures from December 6, 2024, to October 16, 2025. The examination included inventory counts, review of financial records, and clerical performance checks. The store generally complied with procedures, but a repeat finding noted inventory discrepancies exceeding […]

November 17, 2025

Fine Wine & Good Spirits #4903 – Sunbury, Northumberland County – For the Period October 17, 2024 to October 9, 2025

The examination report by the Department of the Auditor General evaluated the operations of Fine Wine and Good Spirits Store 4903 in Sunbury, Pennsylvania, from October 17, 2024, to October 9, 2025. The examination assessed compliance with Pennsylvania Liquor Control Board (PLCB) procedures, including inventory accuracy, deposit handling, and internal controls reviews. Various aspects such […]

November 17, 2025

Fine Wine & Good Spirits #4809 – Bath, Northampton County – For the Period October 15, 2024 to September 27, 2025

The Pennsylvania Liquor Control Board’s Store 4809 in Bath, PA, underwent an examination covering operations from October 15, 2024, to September 27, 2025. The examination assessed compliance with PLCB procedures, focusing on inventory management, cash handling, and sales practices, including sales to minors. Store 4809 generally complied with procedures, although identified issues included recurring inventory […]

November 17, 2025

Fine Wine & Good Spirits #4653 – Blue Bell, Montgomery County – For the Period October 22, 2024 to October 6, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4653 in Blue Bell, Pennsylvania, was examined by the Department of the Auditor General for the period from October 22, 2024, to October 6, 2025. The examination aimed to ensure compliance with PLCB operations without adhering to formal auditing standards. Procedures included inventory checks, […]

November 17, 2025

Fine Wine & Good Spirits #4639 – Gilbertsville, Montgomery County – For the Period October 21, 2024 to October 8, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4639 in Gilbertsville, PA, underwent an examination by the Department of the Auditor General for operations between October 21, 2024, and October 8, 2025. The examination aimed to verify compliance with PLCB procedures, including inventory accuracy, financial record alignment, and internal control adherence. It […]

November 17, 2025

Fine Wine & Good Spirits #4623 – Flourtown, Montgomery County – For the Period October 9, 2024 to September 23, 2025

The examination of Fine Wine and Good Spirits Store 4623 in Flourtown, Pennsylvania, by the Department of the Auditor General covered operations from October 9, 2024, to September 23, 2025. The audit aimed to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures. Key areas examined included inventory management, financial transactions, and internal […]

November 17, 2025

Fine Wine & Good Spirits #4613 – Jenkintown, Montgomery County – For the Period November 22, 2024 to October 2, 2025

The Pennsylvania Liquor Control Board’s Store 4613 in Jenkintown underwent an examination to assess compliance with operating procedures from November 2024 to October 2025. The review included inventory counts, deposit verifications, and compliance checks with internal controls. While operations generally aligned with procedures, a recurring issue was identified: an inventory discrepancy exceeding 1% of the […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General