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AuditsAudit Category: Fine Wine & Good Spirits Stores

October 23, 2025

Fine Wine & Good Spirits #0705 – Altoona, Blair County – For the Period September 24, 2024 to September 10, 2025

The examination report conducted by the Pennsylvania Department of the Auditor General evaluated the operations of the Fine Wine and Good Spirits Store 0705 in Altoona, Pennsylvania, for the period from September 24, 2024, to September 10, 2025. The examination aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures but was not […]

October 23, 2025

Fine Wine & Good Spirits #0623 – Kenhorst, Berks County – For the Period September 26, 2024 to September 28, 2025

The Pennsylvania Liquor Control Board Fine Wine and Good Spirits Store 0623 in Berks County was examined by the Department of the Auditor General for the period from September 26, 2024, to September 28, 2025. The examination ensured compliance with PLCB operating procedures, focusing on inventory accuracy, deposit management, internal control adherence, and asset verification. […]

October 23, 2025

Fine Wine & Good Spirits #0212 – Pittsburgh, Allegheny County – For the Period December 6, 2024 to September 25, 2025

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Fine Wine and Good Spirits Store 0212 in Pittsburgh for the period from December 6, 2024, to September 25, 2025. The examination aimed to ensure compliance with PLCB operating procedures. Key areas reviewed included inventory counts, deposit accounting, compliance with internal controls, cash handling, and […]

October 16, 2025

Fine Wine & Good Spirits #6403 – Hamlin, Wayne County – For the Period September 18, 2024 to September 23, 2025

The examination report by the Pennsylvania Liquor Control Board was conducted on Fine Wine and Good Spirits Store 6403 in Wayne County for the period between September 18, 2024, and September 23, 2025. The Department of the Auditor General assessed compliance with PLCB operating procedures without adhering strictly to auditing standards. Key procedures included verifying […]

October 16, 2025

Fine Wine & Good Spirits #4803 – Pen Argyl, Northampton County – For the Period October 6, 2024 to September 22, 2025

The Pennsylvania Liquor Control Board’s store 4803 in Pen Argyl was examined by the Department of the Auditor General for the period between October 6, 2024, and September 22, 2025. The examination ensured the store’s compliance with PLCB operating procedures, including inventory, deposits, and asset management. While store 4803 complied with most procedures, a notable […]

October 16, 2025

Fine Wine & Good Spirits #3508 – Dunmore, Lackawanna County – For the Period August 6, 2024 to September 15, 2025

The examination report for the Fine Wine and Good Spirits Store 3508 in Dunmore, Pennsylvania, covering the period from August 6, 2024, to September 15, 2025, was conducted to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination addressed inventory management, financial documentation, compliance with internal controls, and pricing accuracy. The store […]

October 16, 2025

Fine Wine & Good Spirits #2803 – Greencastle, Franklin County – For the Period September 17, 2024 to September 8, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2803 in Franklin County underwent an operational examination from September 17, 2024, to September 8, 2025. Conducted by the Department of the Auditor General, the review was authorized under the Pennsylvania Liquor Code. The examination focused on inventory counts, financial transactions, cash handling, and […]

October 16, 2025

Fine Wine & Good Spirits #2701 – Marienville, Forest County – For the Period September 4, 2024 to September 18, 2025

An examination of Fine Wine and Good Spirits Store 2701 by the Pennsylvania Auditor General covered store operations between September 4, 2024, and September 18, 2025. The audit aimed to verify compliance with Pennsylvania Liquor Control Board (PLCB) procedures. It involved a physical inventory count, reviewing deposits and financial records, and testing various administrative and […]

October 16, 2025

Fine Wine & Good Spirits #2210 – Harrisburg, Dauphin County – For the Period August 23, 2024 to September 18, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2210 in Dauphin County underwent an examination by the Department of the Auditor General for the period from August 23, 2024, to September 18, 2025. The examination assessed compliance with PLCB operating procedures concerning inventory accuracy, financial record agreements, internal control adherence, and the […]

October 16, 2025

Fine Wine & Good Spirits #1301 – Lansford, Carbon County – For the Period August 20, 2024 to September 15, 2025

The examination report for Fine Wine and Good Spirits Store 1301 in Lansford, Pennsylvania, was conducted by the Department of the Auditor General for the period from August 20, 2024, to September 15, 2025. The goal was to assess compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. Inventory counts were matched against store […]