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AuditsAudit Category: Fine Wine & Good Spirits Stores

October 8, 2026

Fine Wine & Good Spirits #0281 – Glenshaw, Allegheny County – For the Period October 7, 2025 to July 27, 2026

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Fine Wine and Good Spirits Store 0281 in Glenshaw, Pennsylvania, for operations from October 7, 2025, to July 27, 2026. The examination assessed compliance with PLCB operating procedures, though it was not a professional audit. Key areas reviewed included inventory accuracy, financial records, and adherence […]

October 8, 2026

Fine Wine & Good Spirits #0279 – Pittsburgh, Allegheny County – For the Period August 4, 2025 to August 10, 2026

The examination of Fine Wine and Good Spirits Store 0279 in Pittsburgh, covering August 4, 2025, to August 10, 2026, reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination included reviewing inventory, financial records, and internal controls. The store generally complied with PLCB procedures, but a significant inventory discrepancy exceeding 1% was identified, […]

October 8, 2026

Fine Wine & Good Spirits #0242 – Monroeville, Allegheny County – For the Period August 26, 2025 to August 16, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0242 was examined for compliance with PLCB operating procedures from August 26, 2025, to August 16, 2026. The examination included inventory checks, financial records review, and internal controls analysis. The store generally complied with PLCB procedures except for an inventory discrepancy, a repeat finding […]

October 8, 2026

Fine Wine & Good Spirits #0216 – Carnegie, Allegheny County – For the Period November 25, 2025 to August 27, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0216 was examined for compliance between November 25, 2025, and August 27, 2026. The examination aimed to ensure operations aligned with PLCB procedures, covering inventory accuracy, deposit records, and internal controls. While the store generally complied, an inventory discrepancy exceeding 1% was identified. A […]

September 28, 2026

Fine Wine & Good Spirits #4701 – Danville, Montour County – For the Period July 30, 2025 to July 28, 2026

An examination of Fine Wine and Good Spirits Store 4701 in Danville, Pennsylvania, found compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures for the period from July 30, 2025, to July 28, 2026. The review assessed inventory variances, financial deposits, clerk performance, cash on hand, and sales price accuracy, among other areas. No significant […]

September 28, 2026

Fine Wine & Good Spirits #0414 – Monaca, Beaver County – For the Period August 5, 2025 to August 10, 2026

An examination of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0414 covered operations from August 5, 2025, to August 10, 2026. The examination confirmed compliance with PLCB procedures. Key areas assessed included inventory accuracy, financial deposits, clerk performance, and asset verification. Methods involved physical inventory checks, reviewing financial records, and verifying […]

September 28, 2026

Fine Wine & Good Spirits #0309 – Kittanning, Armstrong County – For the Period August 20, 2025 to August 13, 2026

The examination of Fine Wine and Good Spirits Store 0309 in Kittanning, Pennsylvania, was conducted for the period August 20, 2025, to August 13, 2026. The examination reviewed compliance with PLCB operating procedures and included inventory counts, review of store deposits, internal controls, sales compliance, and verification of sales prices and capital assets. The examination […]

September 28, 2026

Fine Wine & Good Spirits #0296 – Bethel Park, Allegheny County – For the Period September 22, 2025 to August 30, 2026

The examination reviewed the operations of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0296 in Bethel Park for the period between September 22, 2025, and August 30, 2026. The examination included compliance with PLCB procedures, including inventory counts, deposit reviews, and internal control compliance checks. The examination found no significant discrepancies, […]

September 28, 2026

Fine Wine & Good Spirits #0212 – Pittsburgh, Allegheny County – For the Period September 26, 2025 to August 19, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0212 in Pittsburgh was examined for compliance from September 26, 2025, to August 19, 2026. The examination reviewed whether the store complied with PLCB procedures and included checks on inventory, deposits, internal controls, cash, sales, and asset management. The results indicated full compliance with […]

September 17, 2026

Fine Wine & Good Spirits #6513 – Avonmore, Westmoreland County – For the Period July 31, 2025 to July 23, 2026

The examination of the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 6513 covered operations from July 31, 2025, to July 23, 2026. The examination reviewed compliance with PLCB operating procedures through various methods, such as inventory counts, deposit reviews, and price checks. The report states that Store 6513 adhered fully to […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General