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AuditsAudit Category: Fine Wine & Good Spirits Stores

April 20, 2026

Fine Wine & Good Spirits #9650 – East Greenville, Montgomery County – For the Period May 22, 2025 to March 26, 2026

The Pennsylvania Liquor Control Board’s Fulfillment Center 9650 was audited for operations from May 22, 2025, to March 26, 2026. This center handles online orders of wine and spirits, delivering items either to customer-specified stores or directly to their residences. The audit assessed inventory management, compliance with financial and internal controls, and verification of capital […]

April 20, 2026

Fine Wine & Good Spirits #5401 – Pottsville, Schuylkill County – For the Period March 7, 2025 to March 31, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5401 in Schuylkill County was audited for the period from March 7, 2025, to March 31, 2026, to ascertain compliance with PLCB operating procedures. The audit focused on inventory accuracy, deposit accounting, and cash management. The audit report states that Store 5401 adhered to […]

April 20, 2026

Fine Wine & Good Spirits #5137 – Philadelphia, Philadelphia County – For the Period February 25, 2025 to March 9, 2026

The audit reviewed operations at the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 5137 for the period from February 25, 2025, to March 9, 2026. The audit, conducted under statutory authority, assessed compliance with PLCB procedures through inventory checks, financial reviews, and internal controls. The findings revealed the store generally complied […]

April 20, 2026

Fine Wine & Good Spirits #4622 – Rockledge, Montgomery County – For the Period March 28, 2025 to March 10, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4622 in Montgomery County for the period of March 28, 2025, to March 10, 2026. The audit aimed to ensure compliance with the PLCB’s operating procedures. The report found that the store generally operated in compliance, with one noted exception regarding the improper use […]

April 20, 2026

Fine Wine & Good Spirits #4110 – Williamsport, Lycoming County – For the Period February 5, 2025 to March 12, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4110 in Williamsport, Pennsylvania, was audited for operations from February 5, 2025, to March 12, 2026. The audit checked compliance with operating procedures under the PLCB and found the store generally compliant except for inventory discrepancies exceeding 1% of the assessed value. A net […]

April 20, 2026

Fine Wine & Good Spirits #3803 – Palmyra, Lebanon County – For the Period March 26, 2025 to March 23, 2026

The audit reviewed operations of the Fine Wine and Good Spirits Store 3803 in Palmyra, Pennsylvania, from March 26, 2025, to March 23, 2026. The audit aimed to verify compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included inventory checks, reviewing financial deposits, and assessing compliance with internal controls. The examination confirmed […]

April 20, 2026

Fine Wine & Good Spirits #2502 – Erie, Erie County – For the Period April 16, 2025 to March 14, 2026

The audit reviewed operations at Fine Wine and Good Spirits Store 2502 in Erie County for compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination, covering April 16, 2025, to March 14, 2026, reviewed inventory records, financial deposits, internal controls, and compliance with sales protocols. The store generally complied with PLCB procedures, however, two […]

April 20, 2026

Fine Wine & Good Spirits #2110 – Carlisle, Cumberland County – For the Period April 14, 2025 to March 9, 2026

The examination of the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 2110 for the period April 14, 2025, to March 9, 2026, reviewed compliance with PLCB operating procedures. Conducted under statutory authority, the examination included inventory checks, review of deposits, and examination of compliance with internal controls. Generally, the store complied, […]

April 20, 2026

Fine Wine & Good Spirits #1706 – Philipsburg, Clearfield County – For the Period June 3, 2025 to March 17, 2026

The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1706 reviewed operations from June 3, 2025, to March 17, 2026. The audit reviewed compliance with PLCB procedures. Key areas reviewed included inventory accuracy, cash handling, Clerk Performance, and adherence to PLCB internal controls and pricing lists. The audit revealed no […]

April 20, 2026

Fine Wine & Good Spirits #0703 – Duncansville, Blair County – For the Period June 20, 2025 to March 25, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 0703 in Duncansville, Pennsylvania, for the period between June 20, 2025, and March 25, 2026. Conducted under the authority of the Pennsylvania Liquor Code, the audit reviewed inventory counts, financial deposits, clerk performance, and the adherence to internal controls. The report concluded that […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General