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AuditsAudit Category: Fine Wine & Good Spirits Stores

January 22, 2026

Fine Wine & Good Spirits #2201 – Harrisburg, Dauphin County – For the Period December 10, 2024 to December 9, 2025

The examination of Fine Wine and Good Spirits Store 2201, operated by the Pennsylvania Liquor Control Board (PLCB) in Harrisburg, covered operations from December 10, 2024, to December 9, 2025. The review involved physical inventory counts, financial record checks, compliance with internal controls, and verification of assets. The report found the store in compliance with […]

January 22, 2026

Fine Wine & Good Spirits #0912 – New Hope, Bucks County – For the Period December 10, 2024 to November 23, 2025

The examination report for Fine Wine and Good Spirits Store 0912, conducted for the period of December 10, 2024, to November 23, 2025, found overall compliance with PLCB operating procedures with two noted exceptions. The store was found to have issues with improper documentation for tax-exempt sales, a repeat finding indicating the continued failure to […]

January 22, 2026

Fine Wine & Good Spirits #0601 – Reading, Berks County – For the Period December 9, 2024 to December 6, 2025

An examination of Fine Wine and Good Spirits Store 0601 in Reading, PA, covered operations from December 9, 2024, to December 6, 2025. The audit, performed under statutory authority per Section 306 of the Pennsylvania Liquor Code, aimed to verify compliance with PLCB operating procedures. The examination included inventory verification, financial reconciliation, and checks for […]

January 22, 2026

Fine Wine & Good Spirits #0224 – Pittsburgh, Allegheny County – For the Period January 29, 2025 to December 4, 2025

The examination report reviewed operations at Fine Wine and Good Spirits Store 0224 in Pittsburgh, Pennsylvania, for compliance with Pennsylvania Liquor Control Board (PLCB) procedures. Conducted from January 29, 2025, to December 4, 2025, various elements such as inventory checks, deposits, and sales processes were assessed. The store generally adhered to PLCB standards, but the […]

January 16, 2026

Fine Wine & Good Spirits #5409 – Orwigsburg, Schuylkill County – For the Period December 8, 2024 to November 18, 2025

The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5409 in Orwigsburg, PA, covered the period from December 8, 2024, to November 18, 2025, and assessed compliance with PLCB operating procedures, including inventory management, deposit reconciliation, and compliance with internal controls. While the store generally adhered to procedures, an issue […]

January 16, 2026

Fine Wine & Good Spirits #4106 – Williamsport, Lycoming County – For the Period February 9, 2025 to December 8, 2025

An audit of Fine Wine and Good Spirits Store 4106, located in Williamsport, Pennsylvania, was conducted for the period from February 9, 2025, to December 8, 2025. The audit assessed compliance with PLCB operating procedures, including inventory management, deposits, internal controls, cash handling, sales, price verification, and asset management. The audit revealed no significant discrepancies, […]

January 16, 2026

Fine Wine & Good Spirits #4035 – Mountain Top, Luzerne County – For the Period December 5, 2024 to December 1, 2025

The audit of the Fine Wine and Good Spirits Store 4035 in Mountain Top, Pennsylvania, covered operations from December 5, 2024, to December 1, 2025, and assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key aspects of the review included inventory audits, assessment of financial deposits, scrutiny of store compliance with internal controls, […]

January 16, 2026

Fine Wine & Good Spirits #3303 – Brockway, Jefferson County – For the Period November 19, 2024 to December 2, 2025

Fine Wine and Good Spirits Store 3303 in Brockway, Pennsylvania, was audited for the period from November 19, 2024, to December 2, 2025. The review assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures and included physical inventory audits, financial records verification, and internal control adherence. It confirmed the store’s compliance with PLCB procedures, […]

January 16, 2026

Fine Wine & Good Spirits #3203 – Clymer, Indiana County – For the Period February 4, 2025 to December 10, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3203 in Clymer, Pennsylvania, was audited for operations between February 4, 2025, and December 10, 2025. Conducted per statutory authority, the audit aimed to ensure compliance with PLCB operating procedures without adherence to professional auditing standards. The examination included inventory counts, verification of transactions, […]

January 16, 2026

Fine Wine & Good Spirits #3201 – Blairsville, Indiana County – For the Period January 29, 2025 to December 4, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3201 underwent an audit for the period January 29, 2025, to December 4, 2025. The examination determined if the store complied with PLCB operating procedures. The examination involved inventory checks, review of financial deposits, analysis of internal control reports, cash reconciliation, compliance with sales […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General