The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1308 in Jim Thorpe was examined for the period from August 7, 2025, to July 14, 2026. The examination aimed to ensure compliance with PLCB operating procedures, including inventory accuracy, proper deposit accounting, adherence to internal controls, and verification of cash on hand. The […]
The examination of the Fine Wine and Good Spirits Store 0802, located in Towanda, Pennsylvania, for the period from August 18, 2025, to July 16, 2026, aimed to determine compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures by assessing inventory accuracy, financial records, and internal controls. The examination included a physical inventory count, cash […]
The operations of Fine Wine and Good Spirits Store 0266 in Sewickley, Pennsylvania, were reviewed for compliance with Pennsylvania Liquor Control Board (PLCB) procedures from July 14, 2025, to July 6, 2026. The examination included a physical inventory count, financial reconciliation, internal control review, and compliance tests related to sales, pricing, and asset verification. While […]
The examination reviewed the operations of Fine Wine and Good Spirits Store 0227 in Allegheny County under the PLCB from August 14, 2025, to July 15, 2026. The review aimed to ensure compliance with PLCB operating procedures. The examination included inventory counts, financial reconciliations, and compliance with internal controls, and identified two significant findings: an […]
An audit of Fine Wine and Good Spirits Store 4647 in Harleysville, Pennsylvania, covered the period from May 13, 2025, to June 10, 2026. The audit reviewed compliance with PLCB operating procedures, including physical inventory checks, deposit reviews, Clerk Performance Reports, and cash on hand verification. The audit found that Store 4647 adhered to all […]
The audit of Fine Wine and Good Spirits Store 2215 covered operations from April 24, 2025, to June 21, 2026. The audit focused on compliance with Pennsylvania Liquor Control Board (PLCB) procedures and reivewed inventory discrepancies, deposit accounting, clerk performance, cash on hand, and adherence to pricing and asset controls. The store was found to […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2101 in Carlisle, was audited for the period from May 7, 2025, to June 24, 2026. The audit reviewed compliance with PLCB operating procedures. The audit included inventory checks, review of financial deposits, and compliance with internal controls. The findings showed that Store 2101 […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1509 in West Grove, Pennsylvania, was audited for operations from May 6, 2025, to June 15, 2026. The process involved inventory counts, financial record reviews, examination of compliance with internal controls, cash on hand verification, and price checks against approved price lists. The report […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3516 was audited for the period from October 23, 2024, to June 9, 2026. The audit aimed to review compliance with PLCB operating procedures and included inventory counts, deposit reviews, cash on hand verification, and internal control adherence. Key findings indicated an inventory discrepancy […]
An audit was conducted on Fine Wine and Good Spirits Store 0206, operated by the Pennsylvania Liquor Control Board (PLCB), covering operations from September 12, 2025, to June 4, 2026. The review determined compliance with PLCB operating procedures but identified several issues. Notable findings included inventory discrepancies exceeding 1% of the value examined, failure to […]