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AuditsAudit Category: Fine Wine & Good Spirits Stores

October 19, 2026

Fine Wine & Good Spirits #0303 – Leechburg, Armstrong County – For the Period October 21, 2025 to September 1, 2026

The examination report for the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0303 in Leechburg, PA, covered the period from October 21, 2025, to September 1, 2026. The examination evaluated compliance with PLCB operating procedures. The assessment included inventory checks, cash management reviews, and verification of sales prices and the presence of […]

October 19, 2026

Fine Wine & Good Spirits #0282 – White Oak, Allegheny County – For the Period September 4, 2025 to September 9, 2026

An audit was conducted of the Fine Wine and Good Spirits Store 0282, operated by the Pennsylvania Liquor Control Board (PLCB), for the period from September 4, 2025, to September 9, 2026. The focus was on compliance with PLCB procedures, including inventory management, financial accountability, and pricing accuracy. The examination included physical inventory counts, financial […]

October 19, 2026

Fine Wine & Good Spirits #0211 – Gibsona, Allegheny County – For the Period September 2, 2025 to August 27, 2026

The examination of Fine Wine and Good Spirits Store 0211, covering the period from September 2, 2025, to August 27, 2026, found general compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures, with some exceptions. Key findings include recurring issues with tax-exempt sales documentation and classification errors, which may lead to revenue loss. Specifically, […]

October 19, 2026

Fine Wine & Good Spirits #0210 – South Park, Allegheny County – For the Period September 30, 2025 to September 19, 2026

An audit was conducted an of the Fine Wine and Good Spirits Store 0210 in South Park, Pennsylvania, operating under the Pennsylvania Liquor Control Board (PLCB). The examination covered operations from September 30, 2025, to September 19, 2026, to ensure compliance with PLCB procedures. The audit included inventory assessment, cash and deposit verification, and review […]

October 9, 2026

Fine Wine & Good Spirits #6528 – Youngwood, Allegheny County – For the Period September 23, 2025 to August 27, 2026

The examination of Fine Wine and Good Spirits Store 6528 covered the period from September 23, 2025, to August 27, 2026, and reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The audit included inventory checks, financial deposits, and adherence to internal controls, finding the store generally compliant, except for a repeat finding regarding improper […]

October 9, 2026

Fine Wine & Good Spirits #6504 – Jeanette, Westmoreland County – For the Period August 28, 2025 to August 24, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 6504 in Westmoreland County was examined for a period from August 28, 2025, to August 24, 2026. The examination aimed to determine compliance with PLCB operating procedures and was authorized under the Pennsylvania Liquor Code. It included reviewing inventory, deposit handling, internal controls, […]

October 9, 2026

Fine Wine & Good Spirits #6401 – Hawley, Wayne County – For the Period December 4, 2025 to August 30, 2026

The examination of Fine Wine and Good Spirits Store 6401 reviewed the store’s operations from December 4, 2025, to August 30, 2026. This examination, under the PLCB’s regulations, ensured compliance with operating procedures. The scope included inventory checks, financial record reviews, internal control reports, cash verification, and compliance with pricing and sales operations. A comprehensive […]

October 9, 2026

Fine Wine & Good Spirits #6312 – Fredericktown, Washington County – For the Period August 28, 2025 to August 10, 2026

The examination evaluated operations at Fine Wine and Good Spirits Store 6312 in Fredericktown, Pennsylvania, for the period from August 28, 2025, to August 10, 2026. The examination, performed under statutory authority from the Pennsylvania Liquor Code, focused on ensuring compliance with Pennsylvania Liquor Control Board (PLCB) procedures. Key areas included reviewing inventory management, deposit […]

October 9, 2026

Fine Wine & Good Spirits #6306 – Monogahela, Washington County – For the Period September 11, 2025 to August 19, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6306 was evaluated for the period from September 11, 2025, to August 19, 2026. This examination aimed to determine the store’s compliance with PLCB operating procedures. The review process involved various checks, including inventory counts, financial deposit verifications, and compliance with internal controls. The […]

October 9, 2026

Fine Wine & Good Spirits #6103 – Cranberry, Venango County – For the Period August 18, 2025 to August 1, 2026

The examination conducted by the Department of the Auditor General assessed operations at Fine Wine and Good Spirits Store 6103 in Cranberry, Pennsylvania. The auditors reviewed various procedures to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination identified one issue with improper documentation of tax-exempt sales, which could lead to loss […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General