Home » Fine Wine & Good Spirits Stores » Page 29

AuditsAudit Category: Fine Wine & Good Spirits Stores

January 26, 2026

Fine Wine & Good Spirits #2503 – Erie, Erie County – For the Period February 3, 2025 to December 7, 2025

The Pennsylvania Liquor Control Board (PLCB) Store 2503 in Erie, PA, underwent an examination from February 3, 2025, to December 7, 2025. The report aimed to assess compliance with PLCB operating procedures. This examination involved checking inventory accuracy, reviewing deposit records, and verifying compliance with internal controls. The examination found no significant discrepancies, indicating that […]

January 26, 2026

Fine Wine & Good Spirits #1528 – Paoli, Chester County – For the Period January 15, 2025 to December 7, 2025

An examination of Fine Wine and Good Spirits Store 1528, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted and covered store operations from January 15, 2025, to December 7, 2025. The examination aimed to assess compliance with PLCB operating procedures. The assessment included verifying inventory records, reviewing financial deposits and clerical reports, counting […]

January 26, 2026

Fine Wine & Good Spirits #0280 – Pittsburgh, Allegheny County – For the Period February 4, 2025 to December 10, 2025

An examination of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0280 from February 4, to December 10, 2025 indicates compliance with operating procedures, with three noted exceptions. Inventory discrepancies were found exceeding 1% of the assessed value, marking a repeat issue from prior audits. Excessive cash was consistently found in register drawers, […]

January 26, 2026

Fine Wine & Good Spirits #0226 – Pittsburgh, Allegheny County – For the Period January 17, 2025 to December 8, 2025

The examination report for Fine Wine and Good Spirits Store 0226, operated by the Pennsylvania Liquor Control Board (PLCB), covers operations from January 17, 2025, to December 8, 2025. The review aimed to determine the store’s compliance with PLCB procedures. Key examination activities included inventory audits, financial deposit reviews, and assessments of internal controls. The […]

January 26, 2026

Fine Wine & Good Spirits #0213 – Pittsburgh, Allegheny County – For the Period March 3, 2025 to December 6, 2025

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0213 underwent an examination for operations from March 3, 2025, to December 6, 2025. The scope was to assess compliance with PLCB procedures. Inventory counts and financial deposits were reviewed, and discrepancies were noted. Two primary findings emerged: an inventory discrepancy exceeding 1% […]

January 22, 2026

Fine Wine & Good Spirits #4611 – Royersford, Montgomery County – For the Period December 6, 2024 to December 4, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4611 in Royersford, PA, was examined for compliance with operating procedures between December 2024 and December 2025. The examination, authorized by the Pennsylvania Liquor Code, focused on inventory accuracy, correct handling of deposits, and adherence to internal controls. The report found compliance except for […]

January 22, 2026

Fine Wine & Good Spirits #4509 – Tannersville, Monroe County – For the Period December 10, 2024 to December 4, 2025

The examination of the Fine Wine and Good Spirits Store 4509, operated by the Pennsylvania Liquor Control Board (PLCB), for December 10, 2024, to December 4, 2025, found the store generally compliant with operating procedures. Conducted under statutory authority, the examination identified two key findings. Finding No. 1 highlighted issues with improper documentation for tax-exempt […]

January 22, 2026

Fine Wine & Good Spirits #4201 – Bradford, McKean County – For the Period October 21, 2024 to December 7, 2025

The examination reviewed operations at Fine Wine and Good Spirits Store 4201 in Bradford between October 21, 2024, and December 7, 2025. The review aimed to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory checks, financial records review, and operational compliance assessments. It identified a repeat issue where inventory […]

January 22, 2026

Fine Wine & Good Spirits #4036 – Edwardsville, Luzerne County – For the Period December 4, 2024 to December 3, 2025

An examination of Fine Wine and Good Spirits Store 4036 in Edwardsville was conducted for the period from December 4, 2024, to December 3, 2025. The examination focused on compliance with PLCB operating procedures, assessing inventory counts, financial deposits, and various compliance reports, among other controls. The results indicated that the store adhered to all […]

January 22, 2026

Fine Wine & Good Spirits #4034 – Wyoming, Luzerne County – For the Period December 8, 2024 to December 2, 2025

The Fine Wine and Good Spirits Store 4034, managed by the Pennsylvania Liquor Control Board (PLCB), was audited for the period of December 8, 2024, to December 2, 2025. The examination assessed compliance with PLCB operating procedures through inventory checks, financial deposit reviews, and evaluations of internal controls, cash handling, and pricing accuracy. It found […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General