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AuditsAudit Category: Fine Wine & Good Spirits Stores

July 6, 2026

Fine Wine & Good Spirits #5189 – Philadelphia, Philadelphia County – For the Period April 30, 2025 to April 21, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5189 in Philadelphia was reviewed for operations between April 30, 2025, and April 21, 2026. The audit aimed to ensure compliance with PLCB operating procedures, examining inventory accuracy, financial records, and internal controls. The findings showed that the store adhered to all required procedures, […]

July 6, 2026

Fine Wine & Good Spirits #5170 – Philadelphia, Philadelphia County – For the Period April 20, 2025 to April 28, 2026

The audit of the Fine Wine and Good Spirits Store 5170 in Philadelphia to assess compliance with PLCB operating procedures for the period from April 20, 2025, to April 28, 2026. The audit involved verifying inventory records, reviewing financial deposits, assessing internal controls through various Clerk and Performance Reports, and testing compliance in sales and […]

July 6, 2026

Fine Wine & Good Spirits #5157 – Philadelphia, Philadelphia County – For the Period April 29, 2025 to May 4, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 5157, under the Pennsylvania Liquor Control Board (PLCB), from April 29, 2025, to May 4, 2026. The audit aimed to verify compliance with PLCB procedures, focusing on areas such as inventory accuracy, financial deposits, and internal control adherence. While the store generally complied […]

July 2, 2026

Fine Wine & Good Spirits #4627 – Lansdale, Montgomery County – For the Period April 28, 2025 to April 29, 2026

An audit of Fine Wine and Good Spirits Store 4627 was conducted for the period from April 28, 2025, to April 29, 2026. The audit aimed to review compliance with PLCB operating procedures, focusing on inventory management, financial records, sales operations, and internal controls. The audit report identified two main findings: an inventory discrepancy exceeding […]

July 2, 2026

Fine Wine & Good Spirits #4107 – Montoursville, Lycoming County – For the Period June 25, 2025 to June 1, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4107, located in Montoursville, Pennsylvania, was audited for compliance with PLCB operating procedures for the period from June 25, 2025, to June 1, 2026. The audit included reviewing inventory counts, financial records, and compliance with internal controls. The findings showed no significant discrepancies, and […]

July 2, 2026

Fine Wine & Good Spirits #3710 – New Castle, Lawrence County – For the Period June 26, 2025 to May 26, 2026

The Pennsylvania Liquor Control Board’s Store 3710, located in New Castle, Pennsylvania, was audited for the period of June 26, 2025, to May 26, 2026. The audit aimed to ensure compliance with the PLCB operating procedures under Section 306 of the Pennsylvania Liquor Code. Key activities included verifying inventory records, ensuring deposits matched with financial […]

July 2, 2026

Fine Wine & Good Spirits #2115 – Camp Hill, Cumberland County – For the Period June 16, 2025 to May 10, 2026

The audit of the Fine Wine and Good Spirits Store 2115, under the Pennsylvania Liquor Control Board, covered operations from June 16, 2025, to May 10, 2026. The audit reviewed compliance with PLCB’s operational procedures. Key areas audited included physical inventory counts, financial records, and compliance with internal controls. Although the store generally complied with […]

July 2, 2026

Fine Wine & Good Spirits #1531 – Avondale, Chester County – For the Period June 12, 2025 to May 25, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1531 in Avondale, PA, was audited for the period of June 12, 2025, to May 25, 2026. The audit reviewed compliance with operational procedures. Key activities included inventory counts, reviewing deposits, internal control compliance, cash verification, sales tests, and capital asset checks. The audit […]

July 2, 2026

Fine Wine & Good Spirits #0935 – Jamison, Bucks County – For the Period April 8, 2025 to April 26, 2026

The audit reviewed Fine Wine and Good Spirits Store 0935 in Jamison, Pennsylvania, for the period between April 8, 2025, and April 26, 2026. The audit aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, covering aspects such as inventory counts, accounting for deposits, performance reports, cash on hand, and compliance with […]

July 2, 2026

Fine Wine & Good Spirits #0604 – Reading, Berks County – For the Period April 16, 2025 to April 29, 2026

The Fine Wine and Good Spirits Store 0604 in Berks County was audited for the period of April 16, 2025, to April 29, 2026. The audit aimed to assess compliance with PLCB operating procedures. Key aspects included inventory checks, financial deposits, internal control reviews, and verification of PLCB assets and pricing. The store generally adhered […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General