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AuditsAudit Category: Fine Wine & Good Spirits Stores

September 9, 2025

Fine Wine & Good Spirits #2519 – Erie, Erie County – For the Period July 22, 2024 to June 24, 2025

The Auditor General’s examination of Fine Wine and Good Spirits Store 2519, operated by the Pennsylvania Liquor Control Board (PLCB), covered operations from July 22, 2024, to June 24, 2025. The audit assessed compliance with PLCB procedures, addressing aspects like inventory management, financial records, and internal controls. Although the store generally adhered to PLCB procedures, […]

September 9, 2025

Fine Wine & Good Spirits #2324 – Holmes, Delaware County – For the Period June 12, 2024 to June 24, 2025

The Auditor General’s examination of Fine Wine and Good Spirits Store 2324 in Pennsylvania, covering June 12, 2024, to June 24, 2025, assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination highlighted three main findings, all repeat issues from prior examinations: 1. Inventory Discrepancy: Five liquor codes showed inventory discrepancies exceeding $200 […]

September 9, 2025

Fine Wine & Good Spirits #2320 – Havertown, Delaware County – For the Period October 30, 2024 to July 21, 2025

The examination report for the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2320 covers operations from October 30, 2024, to July 21, 2025. Conducted by the Department of the Auditor General, it aimed to verify compliance with PLCB procedures and revealed two main findings. Finding No. 1 details an inventory discrepancy exceeding […]

September 9, 2025

Fine Wine & Good Spirits #2221 – Harrisburg, Dauphin County – For the Period May 30, 2024 to June 24, 2025

The examination report by the Department of the Auditor General assessed the operations of Licensee Service Center 2221 in Dauphin County, operated by the Pennsylvania Liquor Control Board, for the period of May 30, 2024, to June 24, 2025. The audit found that the service center generally complied with PLCB procedures, except for an inventory […]

September 9, 2025

Fine Wine & Good Spirits #2217 – Harrisburg, Dauphin County – For the Period July 5, 2024 to July 14, 2025

The Auditor General’s examination report on the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 2217, conducted from July 2024 to July 2025, assessed compliance with PLCB operating procedures. The examination included inventory counts, cash and deposit reviews, and compliance with internal controls. The report found that Store 2217 generally adhered to […]

September 9, 2025

Fine Wine & Good Spirits #2107 – Camp Hill, Cumberland County – For the Period July 23, 2024 to July 21, 2025

The Pennsylvania Auditor General conducted an examination of Fine Wine and Good Spirits Store 2107, under the Pennsylvania Liquor Control Board, for the period of July 23, 2024, to July 21, 2025. The audit aimed to ensure compliance with PLCB operating procedures, focusing on inventory, cash handling, and sales transactions. The examination affirmed general compliance, […]

September 9, 2025

Fine Wine & Good Spirits #0940 – Feasterville, Bucks County – For the Period March 21, 2024 to June 25, 2025

The report, addressed to Chairman Darrell Clarke of the Pennsylvania Liquor Control Board (PLCB), details an examination of Licensee Service Center 0940 for compliance with PLCB procedures from March 21, 2024, to June 25, 2025. Conducted under statutory authority, the examination involved checking inventory accuracy, deposits, compliance with internal controls, cash handling, and asset verification. […]

September 9, 2025

Fine Wine & Good Spirits #0931 – Perkasie, Bucks County – For the Period October 20, 2024 to July 15, 2025

The examination of Fine Wine and Good Spirits Store 0931, conducted by the Pennsylvania Department of the Auditor General, assessed the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures over the period from October 20, 2024, to July 15, 2025. The audit focused on inventory control, financial documentation, and operational adherence to PLCB […]

September 9, 2025

Fine Wine & Good Spirits #0285 – Allison Park, Allegheny County – For the Period August 9, 2024 to June 16, 2025

The examination report for Fine Wine and Good Spirits Store 0285, conducted by the Department of the Auditor General for Pennsylvania Liquor Control Board (PLCB) from August 9, 2024, to June 16, 2025, revealed compliance with most PLCB operating procedures. The investigation identified four key findings: Inventory discrepancies exceeding $200, improper documentation for tax-exempt sales, […]

September 9, 2025

Fine Wine & Good Spirits #0266 – Sewickley, Allegheny County – For the Period October 9, 2024 to July 13, 2025

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0266 in Sewickley, PA, underwent an examination for compliance with PLCB operating procedures between October 9, 2024, and July 13, 2025. The examination, conducted by the Department of the Auditor General, revealed that the store generally complied with procedures, but highlighted two significant […]