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AuditsAudit Category: Fine Wine & Good Spirits Stores

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 […]

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 […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General