An audit of the Fine Wine and Good Spirits Store 1604 in Knox, Pennsylvania, was conducted for the period from April 8, 2025, to April 25, 2026. The audit aimed to review compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included reviewing inventory, cash deposits, financial records, and internal controls. The store […]
The audit of Fine Wine and Good Spirits Store 1533 in Phoenixville, Pennsylvania, covered the period from May 27, 2025, to April 20, 2026. The audit, performed under legal authority from the Pennsylvania Liquor Code, aimed to ensure compliance with operating procedures. The audit included physical inventory counts, deposit reviews, cash counts, and verification of […]
The operations of Fine Wine and Good Spirits Store 1521 in Chester County, operated by the Pennsylvania Liquor Control Board (PLCB), were reviewed from May 12, 2025, to April 28, 2026. The audit aimed to determine compliance with PLCB operating procedures and included inventory checks, financial compliance reviews, and adherence to internal controls. The store […]
The audit reviewed the operations of Fine Wine and Good Spirits Store 1518 in West Chester, Pennsylvania, for compliance with the Pennsylvania Liquor Control Board (PLCB) procedures from June 9, 2025, to April 8, 2026. The audit found the store generally complied with PLCB protocols, except for two issues: improper use of Instant Redeemable Coupons […]
An audit of Fine Wine and Good Spirits Store 1510, under the Pennsylvania Liquor Control Board, was conducted for operations from June 4, 2025, to April 28, 2026. The audit aimed to ensure compliance with PLCB procedures, involving inventory reviews, financial deposit checks, compliance checks on internal controls, and verification of sales and asset records. […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0928 underwent an audit for the period from April 29, 2025, to April 13, 2026. This audit reviewed compliance with PLCB procedures, inventory accuracy, and financial records alignment. Key findings showed the store generally adhered to procedures but highlighted a repeat issue with improper […]
The Pennsylvania Liquor Control Board (PLCB) conducted an examination of the Fine Wine and Good Spirits Store 0218 in Pittsburgh, covering operations from June 27, 2025, to April 19, 2026. The examination, authorized under the Pennsylvania Liquor Code, aimed to assess compliance with PLCB procedures. Primary findings indicated two issues: an inventory discrepancy exceeding 1% […]
The audit reviewed the operations of the Fine Wine and Good Spirits Store 5601 in Meyersdale, Pennsylvania, for the period from May 30, 2025, to April 29, 2026. The audit, conducted under the Pennsylvania Liquor Control Board’s authority, involved checking inventory accuracy, verifying cash and deposit records, and ensuring compliance with internal controls and price […]
The audit of Licensee Service Center 4655 for the period from May 14, 2025, to April 9, 2026, reviewed compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. The audit covered inventory, financial reconciliations, cash management, sales compliance, and capital asset verification. While overall compliance was achieved, a repeat finding of inventory discrepancies exceeding the […]
The audit reviewed the Pennsylvania Liquor Control Board’s Licensee Service Center 4508 for the period from June 26, 2025, to April 6, 2026. The audit reviewed whether the service center complied with PLCB operating procedures, focusing on inventory management, cash handling, internal controls, and asset verification. The audit found that Service Center 4508 was compliant […]