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AuditsAudit Category: Fine Wine & Good Spirits Stores

April 14, 2026

Fine Wine & Good Spirits #2221 – Harrisburg, Dauphin County – For the Period June 25, 2025 to March 10, 2026

The Pennsylvania Liquor Control Board’s Licensee Service Center 2221 was audited for operations between June 25, 2025, and March 10, 2026. The audit aimed to ensure compliance with PLCB operating procedures, focusing on inventory accuracy, financial deposits, compliance with internal controls, and presence of capital assets. Findings revealed the center adhered to PLCB procedures with […]

April 14, 2026

Fine Wine & Good Spirits #1803 – Renovo, Clinton County – For the Period April 25, 2025 to February 25, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 1803 under the Pennsylvania Liquor Control Board for the period April 25, 2025, to February 25, 2026. It assessed compliance with PLCB operating procedures, focusing on inventory management, financial record accuracy, and internal controls. The audit identified an inventory discrepancy exceeding 1% of […]

April 14, 2026

Fine Wine & Good Spirits #0624 – Reading, Berks County – For the Period February 12, 2025 to February 24, 2026

The audit of the Fine Wine and Good Spirits Store 0624 in Berks County covered the period February 12, 2025, to February 24, 2026. The audit aimed to ensure compliance with the Pennsylvania Liquor Control Board’s operating procedures, focusing on areas such as inventory, cash handling, and sales compliance. The store largely followed procedures, but […]

April 14, 2026

Fine Wine & Good Spirits #0607 – Hamburg, Berks County – For the Period March 4, 2025 to March 4, 2026

The audit of Fine Wine and Good Spirits Store 0607 in Berks County, covered the period March 4, 2025, to March 4, 2026. The audit was performed under the statutory authority of the Pennsylvania Liquor Code, focused on ensuring compliance with PLCB operating procedures. The audit included checking inventory discrepancies, validating deposits, reviewing internal controls, […]

April 14, 2026

Fine Wine & Good Spirits #0299 – Pittsburgh, Allegheny County – For the Period April 29, 2025 to February 24, 2026

An audit of Fine Wine and Good Spirits Store 0299, Pittsburgh, spanning April 29, 2025, to February 24, 2026, assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination, focused on inventory accuracy, deposit verification, and adherence to internal controls. Key findings indicate repeat issues: inventory discrepancies exceeding 1%, excessive cash in register […]

April 8, 2026

Fine Wine & Good Spirits #6711 – Hanover, York County – For the Period February 19, 2025 to February 24, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6711 in Hanover, Pennsylvania, was audited for operations from February 19, 2025, to February 24, 2026. This audit aimed to determine compliance with PLCB operating procedures, which included verifying inventory records, reviewing financial deposits, and assessing compliance with internal controls. The store generally complied […]

April 8, 2026

Fine Wine & Good Spirits #6523 – Latrobe, Westmoreland County – For the Period April 9, 2025 to February 24, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6523 in Latrobe, Pennsylvania, was audited for operations from April 9, 2025, to February 24, 2026. The purpose was to ensure compliance with PLCB procedures. The audit involved inventory checks, reviewing financial records, and assessing internal control adherence. The store mostly complied with PLCB […]

April 8, 2026

Fine Wine & Good Spirits #5138 – Philadelphia, Philadelphia County – For the Period February 11, 2025 to February 22, 2026

The Fine Wine and Good Spirits Store 5138 was audited for the period February 11, 2025, to February 22, 2026, for compliance with the Pennsylvania Liquor Control Board’s (PLCB) procedures. While most operations complied, two issues were identified: an inventory discrepancy exceeding 1% and improper documentation of tax-exempt sales. Management acknowledged these issues and committed […]

April 8, 2026

Fine Wine & Good Spirits #2327 – Villanova, Delaware County – For the Period February 27, 2025 to February 25, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2327 was audited for the period between February 27, 2025, and February 25, 2026, to assess compliance with operating procedures. The examination revealed three main findings. Firstly, inventory discrepancies were significant, exceeding a threshold of 1% in value, a repeat issue suggesting inefficient management […]

April 8, 2026

Fine Wine & Good Spirits #0940 – Feasterville, Bucks County – For the Period June 26, 2025 to February 26, 2026

An audit of the Licensee Service Center 0940 in Bucks County, operated by the Pennsylvania Liquor Control Board (PLCB), was performed for the period of June 26, 2025, to February 26, 2026. The examination focused on compliance with PLCB procedures and identified that the service center generally complied with these standards. However, an inventory discrepancy […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General