The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1524 in Oxford, Pennsylvania was examined by the Department of the Auditor General for operations from August 12, 2024, to August 16, 2025. The examination was performed under the legal authority of the Pennsylvania Liquor Code to ensure compliance with PLCB operating procedures. Key […]
The examination report for the Fine Wine and Good Spirits Store 1104 in Cresson, Pennsylvania, covers operations from September 9, 2024, to August 2, 2025. Conducted by the Department of the Auditor General, the review assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key focus areas included inventory counts, financial deposit reviews, Clerk […]
The examination report by the Department of the Auditor General covers the operations of Fine Wine and Good Spirits Store 0907, operated by the Pennsylvania Liquor Control Board (PLCB), from October 3, 2024, to July 27, 2025. The audit was conducted under statutory authority but not following professional auditing standards. It involved verifying inventory, checking […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0616 in Birdsboro was examined by the Department of the Auditor General. The examination, covering the period from August 25, 2024, to August 13, 2025, aimed to ensure compliance with PLCB operating procedures. Various aspects were reviewed, including inventory, financial deposits, internal controls, cash […]
The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 0235 in Pittsburgh, assessing its compliance with PLCB operating procedures from September 13, 2024, to July 15, 2025. The examination focused on inventory management, deposit procedures, clerk performance, and sales compliance. The store generally adhered to PLCB standards, but some […]
The Independent Auditor’s Report examined the Borough of Elkland’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2021, to December 31, 2024. The examination adhered to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The forms were assessed for compliance with criteria outlined […]
The examination of Fine Wine and Good Spirits Store 5502 by the Pennsylvania Auditor General’s Department, covering the period from July 16, 2024, to July 24, 2025, found that the store generally complied with PLCB operating procedures. However, two repeat findings were noted: inventory discrepancies exceeding $200 and improper documentation for tax-exempt sales. The inventory […]
An examination of Fine Wine and Good Spirits Store 5112, operated by the Pennsylvania Liquor Control Board (PLCB), covered the period from July 2, 2024, to July 21, 2025. The examination aimed to ensure compliance with PLCB procedures and identified several discrepancies. Significant findings included inventory discrepancies exceeding a $200 value, which have been noted […]
The Pennsylvania Department of the Auditor General conducted an examination of Fine Wine and Good Spirits Store 4810, operated by the Pennsylvania Liquor Control Board (PLCB), for compliance with operating procedures between July 16, 2024, and July 17, 2025. The examination, which was not conducted in accordance with professional auditing standards, involved inventory checks, financial […]
The Pennsylvania Liquor Control Board conducted an examination of Store 4807 in Hellertown, PA, to assess compliance with operational procedures from July 9, 2024, to July 27, 2025. The audit checked inventory, financial handling, and adherence to internal controls. While the store was generally compliant, it repeated a past issue of inventory discrepancies exceeding $200, […]