An examination of Fine Wine and Good Spirits Store 4646 in Ardmore, Pennsylvania, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from January 8, 2025, to January 20, 2026. The audit aimed to assess compliance with PLCB procedures. The examination identified an inventory discrepancy exceeding 1% of value examined, a […]
The audit was conducted on Store 4638 in Glenside, Pennsylvania, for the period from February 26, 2025, to January 6, 2026, to assess compliance with PLCB operating procedures. The audit focused on inventory management, cash handling, and internal control adherence. The key finding was an inventory discrepancy exceeding 1% of the value examined, marking a […]
The examination report evaluated the operations of Fine Wine and Good Spirits Store 3907, under the Pennsylvania Liquor Control Board (PLCB), for the period from January 28, 2025, to January 26, 2026. The examination aimed to ensure compliance with PLCB procedures, involving physical inventory counts, reviewing financial deposits, and evaluating internal controls. Except for one […]
The audit examined the Fine Wine and Good Spirits Store 3801 in Lebanon, Pennsylvania, for the period from January 22, 2025, to January 27, 2026, to ensure compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination found that Store 3801 generally followed PLCB operating procedures but identified two issues: improper documentation of tax-exempt sales […]
The audit examined the operations of the Fine Wine and Good Spirits Store 3702, operated by the Pennsylvania Liquor Control Board, for the period from February 13, 2025, to January 10, 2026. The examination confirmed the store generally complied with PLCB procedures but highlighted two primary issues: improper documentation for tax-exempt sales and insufficient age […]
The audit examined the Fine Wine and Good Spirits Store 3602 in Lancaster to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures from February 26, 2025, to January 13, 2026. The examination included inventory counts, deposit reviews, and compliance checks on internal controls and pricing. The store generally complied with PLCB procedures, but a […]
The audit examined Fine Wine and Good Spirits Store 2514 in Erie, operated by the Pennsylvania Liquor Control Board (PLCB), for the period from January 15, 2025, to January 13, 2026. The examination reviewed compliance with PLCB procedures on inventory, financial records, and internal controls. The report found overall compliance but noted two repeat findings: […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2342 in Delaware County underwent an examination of operations from January 30, 2025, to January 21, 2026. The examination ensured compliance with the Pennsylvania Liquor Code and highlighted several issues such as inventory discrepancies over 1%, improper documentation for tax-exempt sales, and internal control […]
The audit examined the operation of Fine Wine and Good Spirits Store 4308 in Grove City, Pennsylvania, covering a period from March 6, 2025, to January 28, 2026. The audit aimed to determine compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination involved verifying inventory accuracy, proper accounting of deposits, review of clerk […]
Fine Wine and Good Spirits Store 3901 in Allentown, Pennsylvania, was audited for the period from January 23, 2025, to January 14, 2026. The examination evaluated the store’s compliance with PLCB operating procedures. It included reviewing inventory counts, financial deposits, clerk performance, tax-exempt sales, and verifying that store prices matched PLCB’s approved price lists. The […]