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AuditsAudit Category: Fine Wine & Good Spirits Stores

January 29, 2026

Fine Wine & Good Spirits #5142 – Philadelphia, Philadelphia County – For the Period December 9, 2024 to December 7, 2025

The examination of Fine Wine and Good Spirits Store 5142 covered operations from December 9, 2024, to December 7, 2025. The audit aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures without adhering to formal auditing standards. Key findings include inventory discrepancies, repeated failure to prevent sales to minors, excessive cash in register […]

January 29, 2026

Fine Wine & Good Spirits #4816 – Wind Gap, Northampton County – For the Period January 15, 2025 to December 8, 2025

The examination report by the Department of the Auditor General reviewed operations at the Fine Wine and Good Spirits Store 4816 in Wind Gap, PA, covering the period from January 15, 2025, to December 8, 2025. Conducted under statutory authority, the examination aimed to verify compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. […]

January 26, 2026

Fine Wine & Good Spirits #2205 – Lykens, Dauphin County – For the Period March 19, 2025 to January 3, 2026

The examination of Fine Wine and Good Spirits Store 2205 in Lykens, Pennsylvania, assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures from March 19, 2025, to January 3, 2026. This evaluation involved verifying inventory accuracy, ensuring proper handling of financial deposits, and checking compliance with internal controls and asset management. The store’s adherence […]

January 26, 2026

Fine Wine & Good Spirits #4801 – Walnutport, Northampton County – For the Period December 3, 2024 to December 3, 2025

The examination of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4801, for December 3, 2024, to December 3, 2025, confirmed compliance with all operating procedures. The examination evaluated inventory accuracy, deposit management, and adherence to internal financial controls without requiring adherence to professional auditing standards. The audit reviewed inventory counts, financial deposits, […]

January 26, 2026

Fine Wine & Good Spirits #4659 – Dresher, Montgomery County – For the Period January 30, 2025 to December 3, 2025

The examination report covered the operations of Fine Wine and Good Spirits Store 4659 in Dresher, Pennsylvania, for the period from January 30, 2025, to December 3, 2025. Conducted under the Pennsylvania Liquor Code, the assessment aimed to verify compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. Key examination activities included inventory verification, […]

January 26, 2026

Fine Wine & Good Spirits #3518 – Scranton, Lackawanna County – For the Period December 10, 2024 to December 8, 2025

The examination report covers the operations of Fine Wine and Good Spirits Store 3518 in Scranton, Pennsylvania, for December 10, 2024, to December 8, 2025. The examination aimed at verifying compliance with PLCB operating procedures. It included a review of inventory, cash deposits, sales compliance, and asset management. Despite overall compliance, a finding on untimely […]

January 26, 2026

Fine Wine & Good Spirits #2503 – Erie, Erie County – For the Period February 3, 2025 to December 7, 2025

The Pennsylvania Liquor Control Board (PLCB) Store 2503 in Erie, PA, underwent an examination from February 3, 2025, to December 7, 2025. The report aimed to assess compliance with PLCB operating procedures. This examination involved checking inventory accuracy, reviewing deposit records, and verifying compliance with internal controls. The examination found no significant discrepancies, indicating that […]

January 26, 2026

Fine Wine & Good Spirits #1528 – Paoli, Chester County – For the Period January 15, 2025 to December 7, 2025

An examination of Fine Wine and Good Spirits Store 1528, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted and covered store operations from January 15, 2025, to December 7, 2025. The examination aimed to assess compliance with PLCB operating procedures. The assessment included verifying inventory records, reviewing financial deposits and clerical reports, counting […]

January 26, 2026

Fine Wine & Good Spirits #0280 – Pittsburgh, Allegheny County – For the Period February 4, 2025 to December 10, 2025

An examination of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0280 from February 4, to December 10, 2025 indicates compliance with operating procedures, with three noted exceptions. Inventory discrepancies were found exceeding 1% of the assessed value, marking a repeat issue from prior audits. Excessive cash was consistently found in register drawers, […]

January 26, 2026

Fine Wine & Good Spirits #0226 – Pittsburgh, Allegheny County – For the Period January 17, 2025 to December 8, 2025

The examination report for Fine Wine and Good Spirits Store 0226, operated by the Pennsylvania Liquor Control Board (PLCB), covers operations from January 17, 2025, to December 8, 2025. The review aimed to determine the store’s compliance with PLCB procedures. Key examination activities included inventory audits, financial deposit reviews, and assessments of internal controls. The […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General