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AuditsAudit Category: Fine Wine & Good Spirits Stores

August 8, 2025

Fine Wine & Good Spirits #0917 – Southampton, Bucks County – For the Period May 21, 2024 to June 23, 2025

An audit of the Fine Wine and Good Spirits Store 0917 in Southampton, Pennsylvania, was conducted for the period from May 21, 2024, to June 23, 2025. Key areas reviewed included inventory accuracy, cash handling, report compliance, and asset verification. No significant discrepancies were found, indicating that Store 0917 adhered to the PLCB’s operating procedures. […]

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August 8, 2025

Fine Wine & Good Spirits #0914 – Feasterville-Trevose, Bucks County – For the Period May 21, 2024 to June 22, 2025

The Fine Wine and Good Spirits Store 0914 in Feasterville-Trevose underwent an audit of the period from May 21, 2024, to June 22, 2025. The audit assessed inventory accuracy, deposit accounting, internal control compliance, cash handling, sales procedural adherence, and asset verification. The store was found compliant with no significant discrepancies. Prior recommendations for inventory […]

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August 8, 2025

Fine Wine & Good Spirits #0405 – Midland, Beaver County – For the Period March 4, 2024 to June 10, 2025

The audit of Fine Wine and Good Spirits Store 0405 covers operations from March 4, 2024, to June 10, 2025. Key components of the audit included inventory checks, cash and check deposits reviews, and compliance with internal controls. Additionally, sales prices and capital assets were verified. The report found that Store 0405 adhered to all […]

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