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AuditsAudit Category: Fine Wine & Good Spirits Stores

October 10, 2025

Fine Wine & Good Spirits #9210 – Verona, Allegheny County – For the Period November 22, 2024 to September 15, 2025

The examination of Fine Wine and Good Spirits Store 9210 assessed compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures from November 2024 to September 2025. The audit included inventory counts, sales reviews, and checks for cash management. It found that the store generally complied but noted two key issues: inventory discrepancies exceeding 1% […]

October 10, 2025

Fine Wine & Good Spirits #6716 – York, York County – For the Period October 8, 2024 to September 14, 2025

The examination report for Fine Wine and Good Spirits Store 6716 in York, Pennsylvania, assessed store operations from October 2024 to September 2025. The report aimed to verify compliance with PLCB operating procedures. It included a physical inventory count, review of deposits, Clerk Performance Reports, and fiscal documentation. The store adhered to all operational standards […]

October 10, 2025

Fine Wine & Good Spirits #4654 – Norristown, Montgomery County – For the Period October 16, 2024 to September 10, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4654 was examined for compliance with PLCB procedures from October 16, 2024, to September 10, 2025. The examination revealed adherence to procedures except for a recurring inventory discrepancy exceeding 1% of the value examined. This issue, which persists from previous reports despite management’s corrective […]

October 10, 2025

Fine Wine & Good Spirits #2506 – Corry, Erie County – For the Period September 23, 2024 to September 6, 2025

The examination of Fine Wine and Good Spirits Store 2506 covered operations from September 23, 2024, to September 6, 2025. The review aimed to assess compliance with PLCB operating procedures, involving inventory checks, deposit reviews, and internal control compliance. The store generally operated in compliance, except for an ongoing issue with inventory discrepancies. A physical […]

October 10, 2025

Fine Wine & Good Spirits #0410 – Aliquippa, Beaver County – For the Period September 10, 2024 to September 3, 2025

An examination of Fine Wine and Good Spirits Store 0410 assessed the store’s compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures from September 10, 2024, to September 3, 2025. Major findings include a repeat issue with inventory discrepancies exceeding 1%, poor document maintenance, and improper documentation of tax-exempt sales. In response, store management […]

October 10, 2025

Fine Wine & Good Spirits #0211 – Gibsonia, Allegheny County – For the Period September 24, 2024 to September 1, 2025

The examination report by the Pennsylvania Auditor General reviewed operations at Fine Wine and Good Spirits Store 0211 from September 24, 2024, to September 1, 2025. The report aimed to ensure the store complied with PLCB procedures, including checks on inventory, cash deposits, and sales compliance. While the store mostly adhered to procedures, repeated findings […]

October 9, 2025

Fine Wine & Good Spirits #6710 – Red Lion, York County – For the Period September 3, 2024 to September 9, 2025

The examination report from October 2025 details the audit of the Fine Wine and Good Spirits Store 6710 in Red Lion, Pennsylvania, covering the period from September 3, 2024, to September 9, 2025. The audit was conducted by the Department of the Auditor General under the Pennsylvania Liquor Code. It assessed compliance with Pennsylvania Liquor […]

October 9, 2025

Fine Wine & Good Spirits #6601 – Tunkhannock, Wyoming County – For the Period August 14, 2024 to August 24, 2025

The examination report for Fine Wine and Good Spirits Store 6601 in Tunkhannock, Pennsylvania, conducted by the Department of the Auditor General, evaluated the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures between August 14, 2024, and August 24, 2025. The examination checked inventory accuracy, deposit handling, and adherence to internal controls, among […]

October 9, 2025

Fine Wine & Good Spirits #6504 – Jeannette, Westmoreland County – For the Period October 15, 2024 to August 27, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 6504 in Jeannette, PA, for the period of October 15, 2024, to August 27, 2025. The examination aimed to ensure compliance with PLCB operating procedures without adhering to professional auditing standards. It involved inventory counts, financial record reviews, and compliance […]

October 9, 2025

Fine Wine & Good Spirits #6311 – California, Washington County – For the Period October 9, 2024 to August 20, 2025

The Pennsylvania Liquor Control Board’s Store 6311, located in California, Pennsylvania, underwent an examination for the period of October 9, 2024, to August 20, 2025. The report identifies three main issues: inventory discrepancies exceeding $200, untimely bank deposits, and wholesale purchases made with expired licenses. The inventory problem is a recurring issue without received corrective […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General