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AuditsAudit Category: Fine Wine & Good Spirits Stores

October 2, 2025

Fine Wine & Good Spirits #1514 – Wayne, Chester County – For the Period July 23, 2024 to August 18, 2025

The examination report of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1514, conducted by the Department of the Auditor General, covers the period from July 23, 2024, to August 18, 2025. The audit assessed the store’s compliance with PLCB operating procedures. Key areas of review included inventory management, financial deposits, internal […]

October 2, 2025

Fine Wine & Good Spirits #0946 – Bensalem, Bucks County – For the Period September 13, 2024 to August 11, 2025

The examination report of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0946 in Bensalem, Pennsylvania, conducted by the Department of the Auditor General for the period of September 13, 2024, to August 11, 2025, found overall compliance with the PLCB’s operating procedures. The audit, performed under statutory authority, included reviewing inventory, […]

October 2, 2025

Fine Wine & Good Spirits #0309 – Kittanning, Armstrong County – For the Period September 25, 2024 to August 19, 2025

An examination report by the Department of the Auditor General reviewed operations at Fine Wine and Good Spirits Store 0309 in Pennsylvania between September 25, 2024, and August 19, 2025. The store generally complied with Pennsylvania Liquor Control Board procedures; however, two significant findings were reported. First, a repeat finding identified inventory discrepancies exceeding $200 […]

September 24, 2025

Fine Wine & Good Spirits #1403 – Snow Shoe, Centre County – For the Period September 17, 2024 to August 19, 2025

The Pennsylvania Auditor General conducted an examination of Fine Wine and Good Spirits Store 1403 in Snow Shoe, PA, under the Pennsylvania Liquor Control Board (PLCB) from September 17, 2024, to August 19, 2025. The examination aimed to verify compliance with PLCB operating procedures. It included inventory audits, financial deposit reviews, compliance with internal controls, […]

September 24, 2025

Fine Wine & Good Spirits #1308 – Jim Thorpe, Carbon County – For the Period August 12, 2024 to August 6, 2025

The examination of Fine Wine and Good Spirits Store 1308, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted by the Department of the Auditor General for the period August 12, 2024, to August 6, 2025. The review assessed the store’s compliance with PLCB operating procedures, focusing on inventory management, deposit processing, cash handling, […]

September 24, 2025

Fine Wine & Good Spirits #0802 – Towanda, Bradford County – For the Period August 27, 2024 to August 16, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 0802 in Towanda, Pennsylvania, covering the period from August 27, 2024 to August 16, 2025. The examination, under the legal authority of the Pennsylvania Liquor Code, assessed store operations for compliance with PLCB procedures. Key components of the review included […]

September 23, 2025

Fine Wine & Good Spirits #4303 – Greenville, Mercer County – For the Period August 6, 2024 to August 4, 2025

The examination report of Fine Wine and Good Spirits Store 4303 in Mercer County, conducted by the Pennsylvania Department of the Auditor General, covered operations from August 6, 2024, to August 4, 2025. The review assessed the store’s adherence to PLCB operating procedures. The examination included inventory checks, deposit reviews, and compliance with internal controls. […]

September 23, 2025

Fine Wine & Good Spirits #4007 – Nanticoke, Luzerne County – For the Period July 23, 2024 to August 10, 2025

The examination report by the Pennsylvania Department of the Auditor General reviewed the operations of Fine Wine and Good Spirits Store 4007 in Luzerne County under the Pennsylvania Liquor Control Board from July 2024 to August 2025. The report assessed inventory, deposit practices, compliance with internal controls, cash on hand, sales procedures, and asset management. […]

September 23, 2025

Fine Wine & Good Spirits #1702 – Dubois, Clearfield County – For the Period August 27, 2024 to August 4, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 1702 in DuBois, PA, for the period from August 27, 2024, to August 4, 2025. The examination aimed to ensure compliance with PLCB operating procedures, focusing on inventory management and internal controls. The audit found that the store generally adhered […]

September 23, 2025

Fine Wine & Good Spirits #1530 – West Chester, Chester County – For the Period August 1, 2024 to August 4, 2025

The Department of the Auditor General examined Fine Wine and Good Spirits Store 1530, operated by the Pennsylvania Liquor Control Board (PLCB), for compliance with operating procedures during August 1, 2024, to August 4, 2025. Conducted under statutory authority, the examination was not a professional audit but aimed to assess adherence to PLCB procedures through […]