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AuditsAudit Category: Fine Wine & Good Spirits Stores

March 11, 2026

Fine Wine & Good Spirits #0938 – Warminster, Bucks County – For the Period January 30, 2025 to January 27, 2026

An examination of the Fine Wine and Good Spirits Store 0938 in Warminster, PA, covered operations from January 30, 2025, to January 27, 2026. This examination ensured compliance with Pennsylvania Liquor Control Board (PLCB) procedures, focusing on inventory counts, financial deposits, clerk performance, and internal controls. It was conducted under the statutory authority of the […]

March 11, 2026

Fine Wine & Good Spirits #0605 – Kutztown, Berks County – For the Period February 3, 2025 to January 27, 2026

An examination was conducted on Fine Wine and Good Spirits Store 0605 in Kutztown, Pennsylvania, for its operations from February 3, 2025, to January 27, 2026. The audit involved checking inventory records against physical counts, reviewing financial deposits, verifying compliance with internal controls, and ensuring the accuracy of cash on hand. The analysis also included […]

March 11, 2026

Fine Wine & Good Spirits #0403 – Ambridge, Beaver County – For the Period March 5, 2025 to December 8, 2025

The examination of the Fine Wine and Good Spirits Store 0403, operated by the Pennsylvania Liquor Control Board (PLCB), covered operations from March 5, 2025, to December 8, 2025. The examination aimed to ensure compliance with PLCB operating procedures. The report highlights two key findings: First, an inventory discrepancy exceeding 1% was identified, a repeat […]

March 11, 2026

Fine Wine & Good Spirits #0256 – Tarentum, Allegheny County – For the Period April 17, 2025 to February 16, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0256 underwent an examination from April 17, 2025, to February 16, 2026. This examination focused on verifying compliance with PLCB operating procedures, including inventory counts, financial records, and internal controls. Methods included reviewing physical inventory, financial deposits, and cash handling, as well as ensuring […]

February 13, 2026

Fine Wine & Good Spirits #6317 – Washington, Washington County – For the Period April 11, 2025 to January 8, 2026

An audit of the Fine Wine and Good Spirits Store 6317, managed by the Pennsylvania Liquor Control Board (PLCB), covered the period from April 11, 2025, to January 8, 2026. The examination sought to determine the store’s compliance with PLCB operating procedures and included a physical inventory check, review of financial records and deposits, analysis […]

February 11, 2026

Fine Wine & Good Spirits #9203 – Leetsdale, Allegheny County – For the Period February 24, 2025 to January 3, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 9203 was audited for compliance with PLCB operating procedures for the period from February 24, 2025, to January 3, 2026. The audit included inventory checks, deposit reviews, internal controls observations, and asset verifications. The store generally met compliance standards; however, issues were found concerning […]

February 11, 2026

Fine Wine & Good Spirits #5129 – Philadelphia, Philadelphia County – For the Period November 19, 2024 to January 6, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5129 was audited for the period of November 19, 2024, to January 6, 2026. The audit aimed to ensure compliance with operating procedures related to inventory, financial records, and internal controls, as mandated by Section 306 of the Pennsylvania Liquor Code. While the store […]

February 11, 2026

Fine Wine & Good Spirits #4001 – Wilkes-Barre, Luzerne County – For the Period December 5, 2024 to January 13, 2026

An audit of Fine Wine and Good Spirits Store 4001 was conducted for the period of December 5, 2024, to January 13, 2026, and aimed to ensure compliance with PLCB operating procedures, including inventory accuracy, cash management, and financial records alignment. The audit involved inventory checks, cash deposit reviews, and verification of sales prices with […]

February 11, 2026

Fine Wine & Good Spirits #2334 – Glen Mills, Delaware County – For the Period January 22, 2025 to January 11, 2026

An audit of Fine Wine and Good Spirits Store 2334 was conducted for the period from January 22, 2025, to January 11, 2026. The examination aimed to ensure compliance with PLCB operating procedures and was conducted under the statutory authority of the Pennsylvania Liquor Code. The audit involved inventory counts, reviews of financial deposits, Clerk […]

February 11, 2026

Fine Wine & Good Spirits #0237 – Pittsburgh, Allegheny County – For the Period February 6, 2025 to January 5, 2026

The audit examined operations at Fine Wine and Good Spirits Store 0237 in Pittsburgh for compliance with Pennsylvania Liquor Control Board procedures from February 6, 2025, to January 5, 2026. The examination checked inventory accuracy, financial records, adherence to internal controls, and cash management, ensuring compliance with PLCB policies. Two main findings emerged: an inventory […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General