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AuditsAudit Category: Fine Wine & Good Spirits Stores

August 17, 2025

Fine Wine & Good Spirits #0263 – Pittsburgh, Allegheny County – For the Period August 19, 2024 to June 4, 2025

An examination of Fine Wine and Good Spirits Store 0263 was conducted for the period from August 19, 2024, to June 4, 2025. The examination aimed to assess compliance with PLCB procedures, including inventory management and financial accountability. While the store generally complied with procedures, the audit found an inventory discrepancy exceeding $200 in value […]

August 12, 2025

Fine Wine & Good Spirits #2612 – Uniontown, Fayette County – For the Period July 18, 2024 to June 2, 2025

The Pennsylvania Auditor General conducted an examination of Fine Wine and Good Spirits Store 2612 in Uniontown, Pennsylvania, from July 2024 to June 2025. The review aimed to evaluate the store’s compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. Overall, the store complied with PLCB operations, except for persistent inventory discrepancies exceeding $200. The […]

August 12, 2025

Fine Wine & Good Spirits #2208 – Harrisburg, Dauphin County – For the Period June 7, 2024 to June 8, 2025

A comprehensive examination of the Fine Wine and Good Spirits Store 2208, conducted by the Pennsylvania Auditor General, assessed the store’s compliance with operating procedures from June 7, 2024, to June 8, 2025. The audit verified store inventory, deposits, clerical reports, and internal controls, finding general compliance except for two main issues: untimely lottery deposits […]

August 12, 2025

Fine Wine & Good Spirits #2006 – Meadville, Crawford County – For the Period May 3, 2024 to June 3, 2025

The examination report by the Department of the Auditor General reviewed Fine Wine and Good Spirits Store 2006 operations for May 3, 2024, to June 3, 2025, under the Pennsylvania Liquor Control Board’s jurisdiction. The report evaluated compliance with PLCB operating procedures but not under professional audit standards. Findings include an inventory discrepancy exceeding $200, […]

August 10, 2025

Fine Wine & Good Spirits #6516 – Jeannette, Westmoreland County – For the Period September 9, 2024 to June 25, 2025

An audit of Fine Wine and Good Spirits Store 6516 in Jeannette, Pennsylvania, was conducted for the period of September 9, 2024, to June 25, 2025. The audit ensured compliance with PLCB procedures and involved inventory checks, deposit reviews, and performance tests such as sales verification and cash on hand assessments. The report found the […]

August 10, 2025

Fine Wine & Good Spirits #6101 – Oil City, Venango County – For the Period May 29, 2024 to June 7, 2025

An audit of Fine Wine and Good Spirits Store 6101 in Oil City, Pennsylvania, evaluated operations from May 29, 2024, to June 7, 2025. The audit checked various aspects, including physical inventory, cash deposits, compliance with internal controls, cash on hand, and sales prices against the PLCB’s approved list. The report noted that the store […]

August 10, 2025

Fine Wine & Good Spirits #5904 – Westfield, Tioga County – For the Period June 4, 2024 to June 7, 2025

An audit of Fine Wine and Good Spirits Store 5904 in Westfield, Pennsylvania, was conducted for the period of June 4, 2024, to July 7, 2025, and assessed the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included inventory checks, cash handling reviews, and compliance testing of various aspects of store […]

August 10, 2025

Fine Wine & Good Spirits #5602 – Somerset, Somerset County – For the Period August 13, 2024 to June 24, 2025

An audit of Fine Wine and Good Spirits Store 5602 in Somerset, Pennsylvania, was conducted for the period of August 13, 2024, to June 24, 2025. The audit involved physical inventory counts, verifying accounting for deposits, reviewing internal compliance reports, and confirming the accuracy of sales prices and capital assets against PLCB records. The report […]

August 10, 2025

Fine Wine & Good Spirits #4107 – Montoursville, Lycoming County – For the Period July 9, 2024 to June 24, 2025

An audit of Fine Wine and Good Spirits Store 4107 in Montoursville, PA, was conducted for the period of July 9, 2024, to June 24, 2025. The audit included physical inventory counts, deposit reviews, and verification of cash, asset listings, and sales records against PLCB standards. The report concluded that Store 4107 complied with all […]

August 10, 2025

Fine Wine & Good Spirits #4103 – Jersey Shore, Lycoming County – For the Period July 17, 2024 to June 24, 2025

An audit of Fine Wine and Good Spirits Store 4103 in Jersey Shore, Pennsylvania, was conducted from July 17, 2024, to June 24, 2025. The audit reviewed inventory counts, financial deposits, cash on hand, sales prices, and the presence of capital assets against PLCB records. The report noted that the store adhered to all procedures […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General