The audit reviewed the operations of Fine Wine and Good Spirits Store 0264, run by the Pennsylvania Liquor Control Board, for the period from April 11, 2025, to March 16, 2026. The audit assessed compliance with PLCB procedures, including inventory counts, deposits, internal controls, cash management, and pricing. The audit found that the store complied […]
Fine Wine and Good Spirits Store 0260, operated by the Pennsylvania Liquor Control Board, was audited for its operations between March 20, 2025, and March 11, 2026. The audit focused on compliance with PLCB procedures, inventory management, and sales documentation. Key findings identified deficiencies in inventory control, with discrepancies exceeding 1% of the value examined. […]
The Licensee Service Center 6308, operated by the PLCB, was audited for operations from May 5, 2025, to March 9, 2026. Under the statutory authority of 47 P.S. § 3-306, the audit ensured the center’s compliance with PLCB procedures, including inventory, financial deposits, cash handling, and internal controls. The examination found Licensee Service Center 6308 […]
The Pennsylvania Liquor Control Board’s Store 4651 in Montgomery County underwent an audit for the period from February 20, 2025, to March 11, 2026. This audit aimed to ensure compliance with the PLCB operating procedures and included inventory checks, cash handling reviews, and compliance testing of various sales and pricing practices. The examination identified no […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3922 in Bethlehem was audited for the period from March 27, 2025, to March 9, 2026. The audit, conducted under statutory authority, aimed to verify compliance with PLCB operating procedures. It involved inventory checks, deposit reviews, assessments of internal controls, and verification of sales […]
The audit of the Fine Wine and Good Spirits Store 1010 in Butler County reviewed operations from May 14, 2025, to March 10, 2026. The audit reviewed compliance with PLCB operating procedures, including inventory management, financial record consistency, and adherence to internal controls. Key procedures involved inventory counts, cash and deposit reviews, and compliance tests […]
An audit of the Fine Wine and Good Spirits Store 0903 in Ottsville, Pennsylvania was conducted for the period from April 3, 2025, to March 3, 2026, to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory counts, deposit reviews, and analysis of various store reports. The store mainly complied with […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3617 in Lancaster County, was audited for operations from March 26, 2025, to March 11, 2026. The audit aimed to verify compliance with PLCB operating procedures and included inventory checks, deposit reviews, and evaluations of internal controls. The store was mostly compliant, except for […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3615 in Lancaster was audited for operational compliance for the period March 20, 2025, to February 25, 2026. The audit assessed inventory management, financial transactions, internal controls, and compliance with established operating procedures. The store met all compliance standards except for one significant finding: […]
An audit of Fine Wine and Good Spirits Store 2402, located in St. Mary’s, Pennsylvania, was conducted for the period June 2, 2025, to March 8, 2026. The audit aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) procedures under the statutory authority of the Pennsylvania Liquor Code. Key elements included verifying inventory accuracy, […]