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AuditsAudit Category: Fine Wine & Good Spirits Stores

October 28, 2025

Fine Wine & Good Spirits #3802 – Lebanon, Lebanon County – For the Period October 25, 2024 to October 6, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3802 in Lebanon, Pennsylvania, underwent an examination by the Department of the Auditor General. Conducted between October 25, 2024, and October 6, 2025, this examination aimed to verify compliance with PLCB operating procedures. The review encompassed inventory checks, financial deposits, cash counts, sales procedures, […]

October 28, 2025

Fine Wine & Good Spirits #1103 – Northern Cambria, Cambria County – For the Period October 31, 2024 to September 25, 2025

An examination of Fine Wine and Good Spirits Store 1103 in Northern Cambria, Pennsylvania, was conducted and covered operations between October 31, 2024, and September 25, 2025. The examination assessed compliance with PLCB operating procedures through inventory counts, reviews of financial deposits, and examination of various performance and transaction reports. The audit aimed to identify […]

October 23, 2025

Fine Wine & Good Spirits #5154 – Philadelphia, Philadelphia County – For the Period August 20, 2024 to September 9, 2025

The examination report of the Fine Wine and Good Spirits Store 5154 in Philadelphia, conducted by the Department of the Auditor General for the period from August 20, 2024, to September 9, 2025, assessed the store’s compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory counts, financial deposit reviews, and verification of […]

October 23, 2025

Fine Wine & Good Spirits #4819 – Easton, Northampton County – For the Period September 25, 2024 to September 8, 2025

The examination report for Fine Wine and Good Spirits Store 4819 evaluates compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures from September 2024 to September 2025. The audit, conducted by the Department of the Auditor General, found the store generally compliant except for issues related to tax-exempt sales. Four main findings were identified: improper […]

October 23, 2025

Fine Wine & Good Spirits #4648 – Collegeville, Montgomery County – For the Period September 13, 2024 to September 15, 2025

An examination of Fine Wine and Good Spirits Store 4648 was conducted for the period of September 13, 2024, to September 15, 2025. The examination focused on store compliance with operating procedures, including inventory checks, sales compliance, and cash management. The report found general compliance but noted three critical repeat findings: misuse of instant redeemable […]

October 23, 2025

Fine Wine & Good Spirits #4616 – Schwenksville, Montgomery County – For the Period September 25, 2024 to September 22, 2025

The Department of the Auditor General conducted an examination of the Fine Wine and Good Spirits Store 4616, Schwenksville, for the period of September 25, 2024, to September 22, 2025. The examination aimed to verify compliance with PLCB operating procedures. The audit included checking inventory, cash deposits, financial reports, and compliance with pricing and internal […]

October 23, 2025

Fine Wine & Good Spirits #2343 – Wayne, Delaware County – For the Period September 10, 2024 to September 1, 2025

An examination of operations at Fine Wine and Good Spirits Store 2343 in Pennsylvania for the period from September 10, 2024, to September 1, 2025, revealed compliance issues. The examination, which was not subjected to professional auditing standards, included reviews of inventory, deposits, reports, cash, sales compliance, and asset verification. The store generally complied with […]

October 23, 2025

Fine Wine & Good Spirits #2333 – Upper Darby, Delaware County – For the Period September 3, 2024 to September 1, 2025

An examination of Pennsylvania’s Fine Wine and Good Spirits Store 2333 found that it largely adhered to Pennsylvania Liquor Control Board (PLCB) operating procedures but identified specific compliance issues. The audit, for the period from September 2024 to September 2025, highlighted three main findings: excess cash in register drawers, neglect of change order procedures, and […]

October 23, 2025

Fine Wine & Good Spirits #1108 – Ebensburg, Cambria County – For the Period October 22, 2024 to September 15, 2025

The examination of Fine Wine and Good Spirits Store 1108 by the Pennsylvania Liquor Control Board, covering the period from October 22, 2024, to September 15, 2025, revealed compliance with most PLCB operating procedures, with exceptions noted in two repeat findings. Finding 1 identified inventory discrepancies exceeding 1% of the assessed value, indicating inaccuracies in […]

October 23, 2025

Fine Wine & Good Spirits #0803 – Troy, Bradford County – For the Period August 20, 2024 to September 23, 2025

The examination report covers the audit of Fine Wine and Good Spirits Store 0803 in Troy, Pennsylvania, conducted by the Department of the Auditor General for the period from August 20, 2024, to September 23, 2025. The audit aimed to ensure the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination reviewed […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General