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AuditsAudit Category: Fine Wine & Good Spirits Stores

December 21, 2025

Fine Wine & Good Spirits #4020 – White Haven, Luzerne County – For the Period September 30, 2024 to November 1, 2025

An examination was conducted on Fine Wine and Good Spirits Store 4020 in White Haven, Pennsylvania, for operations between September 30, 2024, and November 1, 2025. The goal was to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, as per statutory authority. The areas reviewed included inventory counts, deposit handling, compliance with internal […]

December 21, 2025

Fine Wine & Good Spirits #2805 – Chambersburg, Franklin County – For the Period December 12, 2024 to November 3, 2025

The Examination Report reviews the operations of Fine Wine and Good Spirits Store 2805 in Chambersburg, Pennsylvania, from December 12, 2024, to November 3, 2025. The examination was carried out to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) procedures under statutory authority given by the Pennsylvania Liquor Code. The evaluation included physical inventory […]

December 21, 2025

Fine Wine & Good Spirits #2513 – Erie, Erie County – For the Period December 9, 2024 to November 1, 2025

An examination of Fine Wine and Good Spirits Store 2513 in Erie, Pennsylvania, was conducted covering operations from December 9, 2024, to November 1, 2025. The review aimed to verify compliance with PLCB procedures, including inventory, cash handling, sales, and internal controls. The store largely complied, yet a recurring issue with tax-exempt sales documentation was […]

December 21, 2025

Fine Wine & Good Spirits #2344 – Springfield, Delaware County – For the Period October 25, 2024 to October 30, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2344 in Springfield, PA, was examined for operations compliance during the period from October 25, 2024, to October 30, 2025. The examination aimed to ensure adherence to the PLCB procedures, assessing inventory management, financial deposits, sales compliance, cash handling, pricing, and asset verification. Although […]

December 21, 2025

Fine Wine & Good Spirits #1804 – Lock Haven, Clinton County – For the Period November 26, 2024 to October 29, 2025

The examination report details an investigation of the operations at Fine Wine and Good Spirits Store 1804, run by the Pennsylvania Liquor Control Board, covering the period from November 26, 2024, to October 29, 2025. Conducted by the Department of the Auditor General, the report aimed to assess compliance with PLCB procedures, without adhering to […]

December 21, 2025

Fine Wine & Good Spirits #1501 – Exton, Chester County – For the Period November 13, 2024 to October 14, 2025

An examination of Fine Wine and Good Spirits Store 1501 in Chester County, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from November 13, 2024, to October 14, 2025. The examination focused on compliance with PLCB operating procedures but was not an extensive audit. Procedures involved verifying inventory, accounting for […]

December 21, 2025

Fine Wine & Good Spirits #1009 – Sarver, Butler County – For the Period November 8, 2024 to October 27, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1009 underwent an examination from November 8, 2024, to October 27, 2025. The Department of the Auditor General assessed store operations for compliance with PLCB procedures, under legal authority. Key activities included inventory verification, financial record checks, and compliance with internal controls. Tests ensured […]

December 21, 2025

Fine Wine & Good Spirits #1005 – Butler, Butler County – For the Period December 12, 2024 to November 15, 2025

A comprehensive examination of Fine Wine and Good Spirits Store 1005 operated in Butler County was conducted for the period from December 12, 2024, to November 15, 2025. The examination focused on compliance with PLCB operating procedures and included physical inventory counts, deposit reviews, compliance with internal controls, cash count verification, and price validation against […]

December 21, 2025

Fine Wine & Good Spirits #0904 – Perkasie, Bucks County – For the Period October 24, 2024 to October 25, 2025

The examination report for Fine Wine and Good Spirits Store 0904, covering October 24, 2024, to October 25, 2025, was conducted by the Pennsylvania Auditor General under the statutory authority of the Pennsylvania Liquor Code. The examination assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures through various methods, including inventory checks, financial deposit […]

December 21, 2025

Fine Wine & Good Spirits #0503 – Bedford, Bedford County – For the Period November 6, 2024 to October 21, 2025

The audit of Fine Wine and Good Spirits Store 0503 covered operations from November 6, 2024, to October 21, 2025. The review assessed the store’s compliance with PLCB procedures, covering inventory management, financial accuracy, and asset verification. While generally compliant, the audit identified a recurring issue of inventory discrepancy exceeding 1% of the value examined. […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General