An audit of Fine Wine and Good Spirits Store 3608 in Lancaster, Pennsylvania, was conducted for the period of June 17, 2024, to June 17, 2025. The audit focused on inventory, financial records, compliance with PLCB procedures, and internal controls. The report found no significant discrepancies or noncompliance in Store 3608’s operations. Previous issues in […]
An audit of Fine Wine and Good Spirits Store 3202 in Indiana County was conducted for the period of July 30, 2024, to June 24, 2025. The audit included inventory checks, review of financial deposits, Clerk Performance Reports, and other internal controls. All operations were found compliant with no significant discrepancies. Prior issues, such as […]
An audit of Fine Wine and Good Spirits Store 3102 was conducted for the period of August 19, 2024, to June 25, 2025. The audit aimed to assess store operations’ compliance with PLCB procedures, including inventory management, deposit accuracy, compliance with internal controls, cash handling, pricing, and asset verification. The audit found Store 3102 compliant […]
An audit of Fine Wine and Good Spirits Store 2402 in St. Marys, Pennsylvania, was conducted for the period of June 24, 2024, to June 1, 2025. The audit assessed compliance with PLCB operating procedures and included physical inventory checks, financial deposit reviews, and verification of internal controls. Additionally, liquor code pricing and PLCB capital […]
An audit of Fine Wine and Good Spirits Store 1706 in Philipsburg, Pennsylvania, was conducted for compliance with operating procedures from May 21, 2024, to June 2, 2025. The audit involved physical inventory counts, review of financial and operational reports, and verification of asset presence at the store. The report concluded that Store 1706 complied […]
An audit of Fine Wine and Good Spirits Store 1520 in Glenmoore, PA, was conducted for the period of June 5, 2024, to June 23, 2025. The audit aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, particularly regarding inventory, deposits, clerical reports, cash on hand, sales testing, pricing, and equipment verification. […]
An audit of Fine Wine and Good Spirits Store 1518 in West Chester, Pennsylvania, was conducted for the period of June 17, 2024, to June 8, 2025. The audit aimed to assess compliance with PLCB operating procedures and reviewed inventory, financial deposits, internal controls, sales processes, pricing accuracy, and asset management. The audit found general […]
An audit of the Fine Wine and Good Spirits Store 1516 in West Chester was conducted for the period of September 19, 2023, to June 9, 2025. The audit included inventory checks, deposit reviews, internal control adherence, cash count verifications, and sales compliance tests. The report noted compliance with PLCB procedures and found no significant […]
An audit of Fine Wine and Good Spirits Store 1002 in Harmony, Pennsylvania, was conducted for the period from July 19, 2024, to June 9, 2025. The audit found that Store 1002 complied with all procedures within the scope of the review, with no significant discrepancies identified. The report addressed previous findings, noting that prior […]
The audit of Fine Wine and Good Spirits Store 0927 in Pipersville, Pennsylvania, covered operations from May 14, 2024, to June 16, 2025. The audit included inventory counts, deposit reviews, compliance checks with PLCB internal controls, cash verification, sales verification, and asset checks. The report confirmed that Store 0927 was fully compliant with PLCB procedures […]