The Pennsylvania Auditor General conducted an examination of the Fine Wine and Good Spirits Store 3925, operated by the Pennsylvania Liquor Control Board (PLCB), for the period of September 10, 2024, to September 8, 2025. The examination aimed to ensure the store’s compliance with PLCB operating procedures but was not an audit as per professional […]
The examination report by the Department of the Auditor General of Pennsylvania covers the operations of Fine Wine and Good Spirits Store 2102 from August 22, 2024, to August 21, 2025. The audit aimed to verify compliance with Pennsylvania Liquor Control Board (PLCB) procedures without adhering to professional auditing standards. Key areas included inventory management, […]
The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 1003 in Butler County for the period from October 2024 to September 2025. The examination aimed to determine compliance with PLCB operating procedures under the Pennsylvania Liquor Code. The process included inventory checks, financial audits, reviews of internal controls, cash […]
The examination report of the Fine Wine and Good Spirits Store 0933, operated by the Pennsylvania Liquor Control Board (PLCB), covered operations from September 25, 2024, to August 20, 2025. Conducted by the Department of the Auditor General, the review assessed compliance with PLCB operating procedures without adhering to professional auditing standards. Key examination activities […]
The examination report of the Fine Wine and Good Spirits Store 0282 by the Pennsylvania Auditor General for the period November 14, 2024, to September 3, 2025, found that operations generally complied with Pennsylvania Liquor Control Board (PLCB) procedures. However, discrepancies exceeding 1% in inventory were identified during a physical inventory check, where certain liquor […]
The examination report evaluates the operations of Fine Wine and Good Spirits Store 0242, operated by the Pennsylvania Liquor Control Board (PLCB) in Monroeville, Pennsylvania, for the period from October 3, 2024, to August 25, 2025. Conducted by the Department of the Auditor General, the review aimed to verify compliance with PLCB operating procedures. The […]
The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Fine Wine and Good Spirits Store 0232 for operations during November 5, 2024, to August 25, 2025. This examination, overseen by Auditor General Timothy L. DeFoor, aimed to ensure compliance with PLCB procedures, without adhering to professional auditing standards. Key assessments included inventory checks, deposit […]
The examination of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4608 revealed compliance with PLCB operating procedures, with exceptions noted in three key findings. The report highlights a repeat finding of inventory discrepancies exceeding 1% of the value examined, indicating ineffective controls in maintaining accurate inventory records. The examination also found improper […]
The Pennsylvania Liquor Control Board (PLCB) conducted an examination of the Fine Wine and Good Spirits Store 4006 in Luzerne, PA, covering operations from August 27, 2024, to August 10, 2025. The examination assessed compliance with PLCB procedures, focusing on inventory management, deposit accounting, and internal control adherence. The store generally complied with procedures, but […]
The Pennsylvania Auditor General conducted an examination of Fine Wine and Good Spirits Store 3520 in Scranton, Pennsylvania, for the period from November 25, 2024, to August 19, 2025, under the Pennsylvania Liquor Code. The audit aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination included inventory checks, financial reviews, […]