Home » Fine Wine & Good Spirits Stores » Page 34

AuditsAudit Category: Fine Wine & Good Spirits Stores

August 17, 2025

Fine Wine & Good Spirits #2301 – Broomall, Delaware County – For the Period March 29, 2024 to June 12, 2025

An examination of Licensee Service Center 2301, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from March 29, 2024, to June 12, 2025. The review aimed to ensure compliance with PLCB operating procedures. Key procedures included inventory audits, financial record checks, compliance with internal controls, and asset verification. The examination […]

August 17, 2025

Fine Wine & Good Spirits #1531 – Avondale, Chester County – For the Period May 21, 2024 to June 11, 2025

The examination of Fine Wine and Good Spirits Store 1531 covered operations from May 21, 2024, to June 11, 2025, to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination involved verifying inventory, cash deposits, sales processes, and internal control adherence. While the store generally complied, two repeat issues were noted: improper documentation […]

August 17, 2025

Fine Wine & Good Spirits #1510 – Coatesville, Chester County – For the Period June 10, 2024 to June 3, 2025

An examination of Fine Wine and Good Spirits Store 1510 in Coatesville, Pennsylvania, was conducted for the period June 10, 2024, to June 3, 2025, to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination included inventory checks, deposit reviews, compliance with internal controls, and price verifications. The store generally complied with […]

August 17, 2025

Fine Wine & Good Spirits #0270 – Pittsburgh, Allegheny County – For the Period July 31, 2024 to June 4, 2025

The examination of the Fine Wine and Good Spirits Store 0270, conducted over a set period in 2024-2025, found the store largely compliant with Pennsylvania Liquor Control Board (PLCB) regulations. The examination assessed inventory accuracy, financial record maintenance, and overall adherence to PLCB procedures. While most operations were compliant, a recurring issue with inventory discrepancies […]

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 […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General