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AuditsAudit Category: Fine Wine & Good Spirits Stores

February 6, 2026

Fine Wine & Good Spirits #0298 – Bridgeville, Allegheny County – For the Period February 26, 2025 to January 6, 2026

The audit of Fine Wine and Good Spirits Store 0298, operated by the Pennsylvania Liquor Control Board (PLCB), confirmed compliance with PLCB operating procedures for the period February 26, 2025, to January 6, 2026. The examination assessed inventory accuracy, deposit handling, internal controls, cash on hand, sales compliance, and asset verification, revealing no significant discrepancies. […]

January 29, 2026

Fine Wine & Good Spirits #5408 – Pottsville, Schuylkill County – For the Period December 12, 2024 to December 10, 2025

The examination report reviewed operations of Fine Wine and Good Spirits Store 5408, operated by the Pennsylvania Liquor Control Board (PLCB), for compliance with operating procedures between December 12, 2024, and December 10, 2025. The review, conducted under statutory authority of the Pennsylvania Liquor Code, included inventory audits, financial records verification, and compliance checks for […]

January 29, 2026

Fine Wine & Good Spirits #5158 – Philadelphia, Philadelphia County – For the Period December 11, 2024 to December 2, 2025

The examination report for Fine Wine and Good Spirits Store 5158, conducted for the period December 11, 2024, to December 2, 2025, evaluated compliance with PLCB procedures. The audit identified several compliance issues: inventory discrepancies exceeding 1% of value examined, instant redeemable coupons used alongside licensee discounts leading to $18 in lost revenue, and improper […]

January 29, 2026

Fine Wine & Good Spirits #5142 – Philadelphia, Philadelphia County – For the Period December 9, 2024 to December 7, 2025

The examination of Fine Wine and Good Spirits Store 5142 covered operations from December 9, 2024, to December 7, 2025. The audit aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures without adhering to formal auditing standards. Key findings include inventory discrepancies, repeated failure to prevent sales to minors, excessive cash in register […]

January 29, 2026

Fine Wine & Good Spirits #4816 – Wind Gap, Northampton County – For the Period January 15, 2025 to December 8, 2025

The examination report by the Department of the Auditor General reviewed operations at the Fine Wine and Good Spirits Store 4816 in Wind Gap, PA, covering the period from January 15, 2025, to December 8, 2025. Conducted under statutory authority, the examination aimed to verify compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. […]

January 26, 2026

Fine Wine & Good Spirits #2205 – Lykens, Dauphin County – For the Period March 19, 2025 to January 3, 2026

The examination of Fine Wine and Good Spirits Store 2205 in Lykens, Pennsylvania, assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures from March 19, 2025, to January 3, 2026. This evaluation involved verifying inventory accuracy, ensuring proper handling of financial deposits, and checking compliance with internal controls and asset management. The store’s adherence […]

January 26, 2026

Fine Wine & Good Spirits #4801 – Walnutport, Northampton County – For the Period December 3, 2024 to December 3, 2025

The examination of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4801, for December 3, 2024, to December 3, 2025, confirmed compliance with all operating procedures. The examination evaluated inventory accuracy, deposit management, and adherence to internal financial controls without requiring adherence to professional auditing standards. The audit reviewed inventory counts, financial deposits, […]

January 26, 2026

Fine Wine & Good Spirits #4659 – Dresher, Montgomery County – For the Period January 30, 2025 to December 3, 2025

The examination report covered the operations of Fine Wine and Good Spirits Store 4659 in Dresher, Pennsylvania, for the period from January 30, 2025, to December 3, 2025. Conducted under the Pennsylvania Liquor Code, the assessment aimed to verify compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. Key examination activities included inventory verification, […]

January 26, 2026

Fine Wine & Good Spirits #3518 – Scranton, Lackawanna County – For the Period December 10, 2024 to December 8, 2025

The examination report covers the operations of Fine Wine and Good Spirits Store 3518 in Scranton, Pennsylvania, for December 10, 2024, to December 8, 2025. The examination aimed at verifying compliance with PLCB operating procedures. It included a review of inventory, cash deposits, sales compliance, and asset management. Despite overall compliance, a finding on untimely […]

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 […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General