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AuditsAudit Category: Fine Wine & Good Spirits Stores

November 17, 2025

Fine Wine & Good Spirits #0801 – Sayre, Bradford County – For the Period September 13, 2024 to October 1, 2025

The examination of Fine Wine and Good Spirits Store 0801, conducted by the Pennsylvania Department of the Auditor General, reviewed operational compliance with Pennsylvania Liquor Control Board (PLCB) procedures from September 13, 2024, to October 1, 2025. The audit involved inventory checks, financial deposit reviews, and verification of compliance with internal controls. Overall, the store […]

November 17, 2025

Fine Wine & Good Spirits #0412 – Baden, Beaver County – For the Period November 6, 2024 to October 8, 2025

The Department of the Auditor General conducted an examination of the Fine Wine and Good Spirits Store 0412 in Beaver County, under the Pennsylvania Liquor Control Board (PLCB), for the period from November 6, 2024, to October 8, 2025. The purpose of the examination was to verify compliance with PLCB operating procedures. The examination involved […]

November 17, 2025

Fine Wine & Good Spirits #0303 – Leechburg, Armstrong County – For the Period November 15, 2024 to October 18, 2025

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Fine Wine and Good Spirits Store 0303 in Leechburg, Pennsylvania, covering operations from November 15, 2024, to October 18, 2025. The audit assessed compliance with PLCB operating procedures under the statutory authority of the Pennsylvania Liquor Code but did not follow professional auditing standards. Key […]

November 17, 2025

Fine Wine & Good Spirits #0234 – Pittsburgh, Allegheny County – For the Period January 8, 2025 to October 6, 2025

The examination of Fine Wine and Good Spirits Store 0234, conducted by the Pennsylvania Department of the Auditor General, assessed store operations from January 8, 2025, to October 6, 2025. The evaluation aimed to determine the store’s compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The report highlights two primary findings: inventory discrepancies exceeding 1% […]

November 17, 2025

Fine Wine & Good Spirits #0201 – Bridgeville, Allegheny County – For the Period November 18, 2024 to September 23, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0201 was examined for compliance with operating procedures from November 18, 2024, to September 23, 2025. The examination, under the authority of the Pennsylvania Liquor Code, assessed areas including inventory accuracy, cash handling, and adherence to internal controls. The store was generally compliant but […]

November 3, 2025

Fine Wine & Good Spirits #6705 – York, York County – For the Period October 28, 2024 to October 7, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 6705, York County, for the period from October 28, 2024, to October 7, 2025. The examination focused on compliance with PLCB operating procedures, including inventory checks, deposit reviews, and sales verifications. While the store generally adhered to PLCB procedures, a […]

November 3, 2025

Fine Wine & Good Spirits #6503 – Monessen, Westmoreland County – For the Period December 2, 2024 to October 7, 2025

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of the Fine Wine and Good Spirits Store 6503 in Westmoreland County for compliance with PLCB operating procedures from December 2, 2024, to October 7, 2025. The examination included inventory checks, financial deposit reviews, Clerk Performance Reports, and verification of PLCB capital assets. The examination found […]

November 3, 2025

Fine Wine & Good Spirits #6404 – Honesdale, Wayne County – For the Period October 7, 2024 to October 1, 2025

The examination report for Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6404, conducted for the period October 7, 2024, to October 1, 2025, confirmed compliance with PLCB procedures except for a repeated issue with inventory discrepancies. A physical inventory count showed more than a 1% discrepancy in certain liquor codes, continuing a […]

November 3, 2025

Fine Wine & Good Spirits #5606 – Boswell, Somerset County – For the Period October 23, 2024 to September 24, 2025

The Pennsylvania Liquor Control Board’s examination of Fine Wine and Good Spirits Store 5606 covered operations from October 23, 2024, to September 24, 2025. The Auditor General’s report, under statutory authority, assessed compliance with PLCB procedures but not per professional auditing standards. The review focused on inventory, cash deposits, clerk performance, sales, and control systems. […]

November 3, 2025

Fine Wine & Good Spirits #5404 – Ashland, Schuylkill County – For the Period September 17, 2024 to September 22, 2025

The Department of the Auditor General conducted an examination of the Fine Wine and Good Spirits Store 5404 in Ashland, Pennsylvania, covering operations from September 17, 2024, to September 22, 2025. This examination aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, focusing on inventory, cash operations, and internal controls. Key activities […]