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AuditsAudit Category: Fine Wine & Good Spirits Stores

October 19, 2026

Fine Wine & Good Spirits #6507 – Latrobe, Westmoreland County – For the Period October 29, 2025 to September 29, 2026

The examination report details an audit of Fine Wine and Good Spirits Store 6507 in Ligonier, Pennsylvania, for the period from October 29, 2025, to September 29, 2026. The audit evaluated compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, including inventory management, financial record accuracy, internal control compliance, pricing verification, and capital asset presence. […]

October 19, 2026

Fine Wine & Good Spirits #6503 – Monessen, Westmoreland County – For the Period October 9, 2025 to September 10, 2026

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Fine Wine and Good Spirits Store 6503 in Monessen, Pennsylvania, covering the period from October 9, 2025, to September 10, 2026. The examination aimed to ensure compliance with PLCB operating procedures. The audit involved inventory counts, financial deposit reviews, cash verification, and analysis of internal […]

October 19, 2026

Fine Wine & Good Spirits #6404 – Honesdale, Wayne County – For the Period October 2, 2025 to August 26, 2026

The examination of Fine Wine and Good Spirits Store 6404 covered operations from October 2, 2025, to August 26, 2026. While the store generally complied with Pennsylvania Liquor Control Board (PLCB) procedures, issues were identified concerning improper documentation and execution of tax-exempt sales. Specifically, the store failed to maintain necessary forms for tax-exempt transactions, and […]

October 19, 2026

Fine Wine & Good Spirits #5173 – Philadelphia, Philadelphia County – For the Period November 12, 2025 to August 20, 2026

The report on Fine Wine and Good Spirits Store 5173, operated by the Pennsylvania Liquor Control Board (PLCB), examined compliance with PLCB procedures from November 2025 to August 2026. The examination identified areas of non-compliance, especially in inventory management, cash handling, and prevention of sales to minors. Inventory discrepancies showed a 13.01% error rate, exceeding […]

October 19, 2026

Fine Wine & Good Spirits #4819 – Easton, Northampton County – For the Period September 9, 2025 to August 31, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4819 underwent an operational examination for the period of September 9, 2025, to August 31, 2026. While generally compliant with PLCB procedures, the store faced recurring issues with tax-exempt sales documentation, failing to meet required protocols, as noted in previous audits. The lack of […]

October 19, 2026

Fine Wine & Good Spirits #4623 – Flourtown, Montgomery County – For the Period September 24, 2025 to September 8, 2026

The examination of Fine Wine and Good Spirits Store 4623, covering September 24, 2025, to September 8, 2026, found no significant discrepancies and confirmed compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures. The review included assessing inventory records, cash handling, compliance with PLCB internal controls, sales transactions, price accuracy, and capital assets verification. […]

October 19, 2026

Fine Wine & Good Spirits #4608 – Bryn Mawr, Montgomery County – For the Period August 21, 2025 to August 5, 2026

The examination by the Department of the Auditor General reviewed Fine Wine and Good Spirits Store 4608 in Bryn Mawr, Pennsylvania, for the period of August 21, 2025, to August 5, 2026. It aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit involved inventory checks, deposit verifications, performance reports, and […]

October 19, 2026

Fine Wine & Good Spirits #4501 – East Stroudsburg, Monroe County – For the Period October 8, 2025 to September 10, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4501 in East Stroudsburg underwent an examination for the period from October 8, 2025, to September 10, 2026. The examination, conducted under the authority of the Pennsylvania Liquor Code, aimed to assess compliance with PLCB operating procedures. The audit involved inventory counts, financial deposit […]

October 19, 2026

Fine Wine & Good Spirits #4006 – Luzerne, Luzerne County – For the Period August 11, 2025 to September 7, 2026

The examination report for the Fine Wine and Good Spirits Store 4006 in Luzerne, Pennsylvania, covered operations between August 11, 2025, and September 7, 2026. The examination aimed to assess compliance with PLCB procedures. Key aspects reviewed included inventory accuracy, financial deposits, revenue compliance reports, and asset verification. A prior inventory discrepancy exceeding $200 was […]

October 19, 2026

Fine Wine & Good Spirits #3002 – Carmichaels, Greene County – For the Period October 23, 2025 to September 21, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3002 in Carmichaels, Pennsylvania, underwent an examination covering operations from October 23, 2025, to September 21, 2026. The audit was conducted under the Pennsylvania Liquor Code and included an inventory count, deposit reviews, compliance checks with internal controls, cash on hand verification, and assessment […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General