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AuditsAudit Category: Fine Wine & Good Spirits Stores

May 28, 2026

Fine Wine & Good Spirits #0290 – Pittsburgh, Allegheny County – For the Period May 9, 2025 to April 22, 2026

The audit of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0290, covering May 9, 2025, to April 22, 2026, reviewed the store’s compliance with PLCB operating procedures. The audit identified two repeat findings: inventory discrepancies exceeding 1% and improper documentation for tax-exempt sales. The inventory check revealed discrepancies in 1.46% of the […]

May 28, 2026

Fine Wine & Good Spirits #0273 – Pittsburgh, Allegheny County – For the Period May 2, 2025 to April 4, 2026

The audit of Fine Wine and Good Spirits Store 0273 for the period May 2, 2025, to April 4, 2026, reviewed the store’s compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The audit revealed a repeat finding where the store improperly managed rejected bills by commingling daily deposits with the Change Fund, bypassing internal controls. […]

May 15, 2026

Fine Wine & Good Spirits #4640 – Wyncote, Montgomery County – For the Period April 1, 2025 to March 30, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4640 was audited for compliance with PLCB operating procedures for the period from April 1, 2025, to March 30, 2026. The audit, authorized by the Pennsylvania Liquor Code, reviewed the store’s inventory management, cash handling, compliance with sales laws, and internal controls. Two key […]

May 15, 2026

Fine Wine & Good Spirits #4103 – Jersey Shore, Lycoming County – For the Period June 25, 2025 to April 25, 2026

An audit of Fine Wine and Good Spirits Store 4103 in Jersey Shore, Pennsylvania, was conducted for the period of June 25, 2025, to April 25, 2026. The audit, authorized under the Pennsylvania Liquor Code, aimed to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures. The process involved verifying inventory levels, reviewing […]

May 15, 2026

Fine Wine & Good Spirits #3918 – Center Valley, Lehigh County – For the Period March 24, 2025 to March 11, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3918 in Lehigh County was audited for operations for the period March 24, 2025, to March 11, 2026. The audit reviewed compliance with operating procedures, including inventory management, financial deposits, internal controls, and asset accuracy. The report found the store fully compliant, noting no […]

May 15, 2026

Fine Wine & Good Spirits #3202 – Indiana, Indiana County – For the Period June 25, 2025 to April 21, 2026

The audit of Fine Wine and Good Spirits Store 3202 reviewed store operations from June 25, 2025, to April 21, 2026. The audit reviewed the store’s compliance with PLCB procedures, covering inventory counts, financial deposits, performance reports, and capital assets verification. The audit also included testing sales processes, tax-exempt sales, minor challenges, system prices, register […]

May 15, 2026

Fine Wine & Good Spirits #2806 – Waynesboro, Franklin County – For the Period April 23, 2025 to March 26, 2026

The audit of Fine Wine and Good Spirits Store 2806 in Waynesboro, PA, covered the period from April 23, 2025, to March 26, 2026. The audit reviewed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. While the store generally adhered to these procedures, a notable finding was the improper use of an Instant Redeemable […]

May 15, 2026

Fine Wine & Good Spirits #0270 – Pittsburgh, Allegheny County – For the Period June 5, 2025 to April 25, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 0270, managed by the Pennsylvania Liquor Control Board (PLCB), for the period between June 5, 2025, and April 25, 2026. The audit assessed inventory accuracy, cash and credit deposits, compliance with internal controls, and asset management. The audit found that Store 0270 complied […]

May 15, 2026

Fine Wine & Good Spirits #0222 – Bridgeville, Allegheny County – For the Period May 12, 2025 to April 21, 2026

The audit of the Pennsylvania Liquor Control Board’s Licensee Service Center 0222, operating in Allegheny County, was conducted for the period from May 12, 2025, to April 21, 2026. The audit evaluated compliance with PLCB operating procedures through inventory checks, deposit reviews, and various operational tests. The audit confirmed that the service center adhered to […]

May 10, 2026

Fine Wine & Good Spirits #9212 – Imperial, Allegheny County – For the Period May 29, 2025 to April 7, 2026

The audit of Fine Wine and Good Spirits Store 9212 in Imperial, Pennsylvania, operated by the Pennsylvania Liquor Control Board (PLCB), reviewed operating procedures from May 29, 2025, to April 7, 2026. The audit covered areas such as inventory management, financial records, internal controls, and vendor adherence to PLCB pricing. The audit found Store 9212 […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General