The audit reviewed the Fine Wine and Good Spirits Store 3206 in Indiana, Pennsylvania, for the period from June 27, 2025, to May 4, 2026. The audit, mandated by the Pennsylvania Liquor Code, assessed compliance with PLCB operating procedures but was not a formal audit. It included an inventory count, a review of financial transactions […]
The audit reviewed operations at Fine Wine and Good Spirits Store 3001 in Waynesburg, Pennsylvania, from June 27, 2025, to May 18, 2026. The audit reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures, including physical inventory counts, financial deposits, internal control compliance reports, cash handling, and asset verification. The report states that the store […]
The audit reviewed operations of Fine Wine and Good Spirits Store 2518 for compliance with PLCB procedures between the period of June 16, 2025, to April 27, 2026. The audit analyzed inventory, cash deposits, clerk performance, sales compliance, and asset accuracy. While the store largely adhered to PLCB procedures, an issue with tax-exempt sales documentation […]
An audit of the Fine Wine and Good Spirits Store 2213, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from April 23, 2025, to April 20, 2026. The audit aimed to determine compliance with PLCB operating procedures. Findings revealed three areas of concern: missing documents, inventory discrepancies exceeding the 1% […]
An audit of the Fine Wine and Good Spirits Store 1604 in Knox, Pennsylvania, was conducted for the period from April 8, 2025, to April 25, 2026. The audit aimed to review compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included reviewing inventory, cash deposits, financial records, and internal controls. The store […]
The audit of Fine Wine and Good Spirits Store 1533 in Phoenixville, Pennsylvania, covered the period from May 27, 2025, to April 20, 2026. The audit, performed under legal authority from the Pennsylvania Liquor Code, aimed to ensure compliance with operating procedures. The audit included physical inventory counts, deposit reviews, cash counts, and verification of […]
The operations of Fine Wine and Good Spirits Store 1521 in Chester County, operated by the Pennsylvania Liquor Control Board (PLCB), were reviewed from May 12, 2025, to April 28, 2026. The audit aimed to determine compliance with PLCB operating procedures and included inventory checks, financial compliance reviews, and adherence to internal controls. The store […]
The audit reviewed the operations of Fine Wine and Good Spirits Store 1518 in West Chester, Pennsylvania, for compliance with the Pennsylvania Liquor Control Board (PLCB) procedures from June 9, 2025, to April 8, 2026. The audit found the store generally complied with PLCB protocols, except for two issues: improper use of Instant Redeemable Coupons […]
An audit of Fine Wine and Good Spirits Store 1510, under the Pennsylvania Liquor Control Board, was conducted for operations from June 4, 2025, to April 28, 2026. The audit aimed to ensure compliance with PLCB procedures, involving inventory reviews, financial deposit checks, compliance checks on internal controls, and verification of sales and asset records. […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0928 underwent an audit for the period from April 29, 2025, to April 13, 2026. This audit reviewed compliance with PLCB procedures, inventory accuracy, and financial records alignment. Key findings showed the store generally adhered to procedures but highlighted a repeat issue with improper […]