Home » Fine Wine & Good Spirits Stores » Page 6

AuditsAudit Category: Fine Wine & Good Spirits Stores

April 20, 2026

Fine Wine & Good Spirits #4110 – Williamsport, Lycoming County – For the Period February 5, 2025 to March 12, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4110 in Williamsport, Pennsylvania, was audited for operations from February 5, 2025, to March 12, 2026. The audit checked compliance with operating procedures under the PLCB and found the store generally compliant except for inventory discrepancies exceeding 1% of the assessed value. A net […]

April 20, 2026

Fine Wine & Good Spirits #3803 – Palmyra, Lebanon County – For the Period March 26, 2025 to March 23, 2026

The audit reviewed operations of the Fine Wine and Good Spirits Store 3803 in Palmyra, Pennsylvania, from March 26, 2025, to March 23, 2026. The audit aimed to verify compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included inventory checks, reviewing financial deposits, and assessing compliance with internal controls. The examination confirmed […]

April 20, 2026

Fine Wine & Good Spirits #2502 – Erie, Erie County – For the Period April 16, 2025 to March 14, 2026

The audit reviewed operations at Fine Wine and Good Spirits Store 2502 in Erie County for compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination, covering April 16, 2025, to March 14, 2026, reviewed inventory records, financial deposits, internal controls, and compliance with sales protocols. The store generally complied with PLCB procedures, however, two […]

April 20, 2026

Fine Wine & Good Spirits #2110 – Carlisle, Cumberland County – For the Period April 14, 2025 to March 9, 2026

The examination of the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 2110 for the period April 14, 2025, to March 9, 2026, reviewed compliance with PLCB operating procedures. Conducted under statutory authority, the examination included inventory checks, review of deposits, and examination of compliance with internal controls. Generally, the store complied, […]

April 20, 2026

Fine Wine & Good Spirits #1706 – Philipsburg, Clearfield County – For the Period June 3, 2025 to March 17, 2026

The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1706 reviewed operations from June 3, 2025, to March 17, 2026. The audit reviewed compliance with PLCB procedures. Key areas reviewed included inventory accuracy, cash handling, Clerk Performance, and adherence to PLCB internal controls and pricing lists. The audit revealed no […]

April 20, 2026

Fine Wine & Good Spirits #0703 – Duncansville, Blair County – For the Period June 20, 2025 to March 25, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 0703 in Duncansville, Pennsylvania, for the period between June 20, 2025, and March 25, 2026. Conducted under the authority of the Pennsylvania Liquor Code, the audit reviewed inventory counts, financial deposits, clerk performance, and the adherence to internal controls. The report concluded that […]

April 20, 2026

Fine Wine & Good Spirits #0264 – Pittsburgh, Allegheny County – For the Period April 11, 2025 to March 16, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 0264, run by the Pennsylvania Liquor Control Board, for the period from April 11, 2025, to March 16, 2026. The audit assessed compliance with PLCB procedures, including inventory counts, deposits, internal controls, cash management, and pricing. The audit found that the store complied […]

April 20, 2026

Fine Wine & Good Spirits #0260 – Pittsburgh, Allegheny County – For the Period March 20, 2025 to March 11, 2026

Fine Wine and Good Spirits Store 0260, operated by the Pennsylvania Liquor Control Board, was audited for its operations between March 20, 2025, and March 11, 2026. The audit focused on compliance with PLCB procedures, inventory management, and sales documentation. Key findings identified deficiencies in inventory control, with discrepancies exceeding 1% of the value examined. […]

April 16, 2026

Fine Wine & Good Spirits #6308 – Canonsburg, Washington County – For the Period May 5, 2025 to March 9, 2026

The Licensee Service Center 6308, operated by the PLCB, was audited for operations from May 5, 2025, to March 9, 2026. Under the statutory authority of 47 P.S. § 3-306, the audit ensured the center’s compliance with PLCB procedures, including inventory, financial deposits, cash handling, and internal controls. The examination found Licensee Service Center 6308 […]

April 16, 2026

Fine Wine & Good Spirits #4651 – Horsham, Montgomery County – For the Period February 20, 2025 to March 11, 2026

The Pennsylvania Liquor Control Board’s Store 4651 in Montgomery County underwent an audit for the period from February 20, 2025, to March 11, 2026. This audit aimed to ensure compliance with the PLCB operating procedures and included inventory checks, cash handling reviews, and compliance testing of various sales and pricing practices. The examination identified no […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General