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AuditsAudit Category: Fine Wine & Good Spirits Stores

February 11, 2026

Fine Wine & Good Spirits #4001 – Wilkes-Barre, Luzerne County – For the Period December 5, 2024 to January 13, 2026

An audit of Fine Wine and Good Spirits Store 4001 was conducted for the period of December 5, 2024, to January 13, 2026, and aimed to ensure compliance with PLCB operating procedures, including inventory accuracy, cash management, and financial records alignment. The audit involved inventory checks, cash deposit reviews, and verification of sales prices with […]

February 11, 2026

Fine Wine & Good Spirits #2334 – Glen Mills, Delaware County – For the Period January 22, 2025 to January 11, 2026

An audit of Fine Wine and Good Spirits Store 2334 was conducted for the period from January 22, 2025, to January 11, 2026. The examination aimed to ensure compliance with PLCB operating procedures and was conducted under the statutory authority of the Pennsylvania Liquor Code. The audit involved inventory counts, reviews of financial deposits, Clerk […]

February 11, 2026

Fine Wine & Good Spirits #0237 – Pittsburgh, Allegheny County – For the Period February 6, 2025 to January 5, 2026

The audit examined operations at Fine Wine and Good Spirits Store 0237 in Pittsburgh for compliance with Pennsylvania Liquor Control Board procedures from February 6, 2025, to January 5, 2026. The examination checked inventory accuracy, financial records, adherence to internal controls, and cash management, ensuring compliance with PLCB policies. Two main findings emerged: an inventory […]

February 9, 2026

Fine Wine & Good Spirits #5413 – Pine Grove, Schuylkill County – For the Period November 26, 2024 to December 8, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5413 in Pine Grove, PA, was examined for its operations between November 26, 2024, and December 8, 2025. The evaluation focused on compliance with PLCB operating procedures, covering inventory counts, financial deposits, employee performance, and more. The store generally operated within regulations, except for […]

February 9, 2026

Fine Wine & Good Spirits #4806 – Nazareth, Northampton County – For the Period January 16, 2025 to January 7, 2026

The Fine Wine and Good Spirits Store 4806 in Northampton County was audited for the period between January 16, 2025, and January 7, 2026. The examination aimed to verify store compliance with PLCB operating procedures. It involved inventory checks, deposit reviews, internal control assessments, and verification of sales prices and capital assets. The store was […]

February 9, 2026

Fine Wine & Good Spirits #4510 – East Stroudsburg, Monroe County – For the Period February 25, 2025 to January 19, 2026

This audit reviewed the operations of Fine Wine and Good Spirits Store 4510 in East Stroudsburg, Pennsylvania, for the period from February 25, 2025, to January 19, 2026. The review, conducted under the authority of the Pennsylvania Liquor Code, assessed compliance with the Pennsylvania Liquor Control Board’s (PLCB) procedures, including inventory checks, financial record reviews, […]

February 9, 2026

Fine Wine & Good Spirits #4033 – Hazleton, Luzerne County – For the Period February 4, 2025 to January 5, 2026

An audit of Fine Wine and Good Spirits Store 4033, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for a period from February 4, 2025, to January 5, 2026. The examination aimed to determine compliance with PLCB operating procedures, including inventory accuracy, cash handling, and adherence to internal controls. Conducted under the Pennsylvania […]

February 9, 2026

Fine Wine & Good Spirits #2103 – Shippensburg, Cumberland County – For the Period January 21, 2025 to December 8, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2103 was examined for compliance with operational procedures between January 21, 2025, and December 8, 2025. The examination identified several compliance issues, including failure to follow change order procedures, improper application of instant redeemable coupons with licensee discounts, wholesale purchases made with expired licenses, […]

February 6, 2026

Fine Wine & Good Spirits #5152 – Philadelphia, Philadelphia County – For the Period December 10, 2024 to December 10, 2025

The audit for the Fine Wine and Good Spirits Store 5152 in Philadelphia was conducted for the period December 10, 2024, to December 10, 2025, and evaluated compliance with PLCB operating procedures. The audit reviewed inventory, cash deposits, internal controls, and capital assets, and identified noncompliance in two areas. Finding No. 1 highlighted insufficient age […]

February 6, 2026

Fine Wine & Good Spirits #1407 – Bellefonte, Centre County – For the Period March 18, 2025 to January 4, 2026

The audit evaluated operations of the Fine Wine and Good Spirits Store 1407 in Bellefonte, Pennsylvania, for the period from March 18, 2025, to January 4, 2026, verifying compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. Key aspects included physical inventory checks, deposit reviews, clerk performance, cash on hand counts, and verification of sales […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General