Home » Fine Wine & Good Spirits Stores » Page 9

AuditsAudit Category: Fine Wine & Good Spirits Stores

February 6, 2026

Fine Wine & Good Spirits #4102 – Williamsport, Lycoming County – For the Period March 27, 2025 to January 13, 2026

An audit of Fine Wine and Good Spirits Store 4102 in Williamsport, Pennsylvania, was conducted that reviewed operations from March 27, 2025, to January 13, 2026. This audit assessed compliance with PLCB operational procedures, evaluating areas such as inventory accuracy, deposit records, and internal controls. The examination included physical inventory checks, financial reconciliations, and compliance […]

February 6, 2026

Fine Wine & Good Spirits #3924 – Allentown, Lehigh County – For the Period November 21, 2024 to December 8, 2025

An audit of Fine Wine and Good Spirits Store 3924 in Lehigh County was conducted to determine compliance with operating procedures between November 21, 2024, and December 8, 2025. While the store was generally compliant, a notable inventory discrepancy exceeding 1% was identified, marking a repeat finding from previous audits. The examination involved inventory checks, […]

February 6, 2026

Fine Wine & Good Spirits #0932 – Warrington, Bucks County – For the Period December 12, 2024 to December 7, 2025

An audit of the Fine Wine and Good Spirits Store 0932 in Warrington, Pennsylvania was conducted from December 12, 2024, to December 7, 2025. The audit aimed at ensuring compliance with PLCB operating procedures. It included inventory checks, cash handling reviews, and assessments of internal controls. Findings include an inventory discrepancy exceeding 1% of the […]

February 6, 2026

Fine Wine & Good Spirits #0602 – Reading, Berks County – For the Period January 8, 2025 to January 6, 2026

An audit examined the Fine Wine and Good Spirits Store 0602 in Reading, PA, from January 8, 2025, to January 6, 2026. The examination aimed to assess compliance with PLCB operating procedures. This review included inventory checks, deposit reviews, cash counts, and compliance tests on sales and pricing, among other aspects. The findings indicated that […]

February 6, 2026

Fine Wine & Good Spirits #0298 – Bridgeville, Allegheny County – For the Period February 26, 2025 to January 6, 2026

The audit of Fine Wine and Good Spirits Store 0298, operated by the Pennsylvania Liquor Control Board (PLCB), confirmed compliance with PLCB operating procedures for the period February 26, 2025, to January 6, 2026. The examination assessed inventory accuracy, deposit handling, internal controls, cash on hand, sales compliance, and asset verification, revealing no significant discrepancies. […]

January 29, 2026

Fine Wine & Good Spirits #5408 – Pottsville, Schuylkill County – For the Period December 12, 2024 to December 10, 2025

The examination report reviewed operations of Fine Wine and Good Spirits Store 5408, operated by the Pennsylvania Liquor Control Board (PLCB), for compliance with operating procedures between December 12, 2024, and December 10, 2025. The review, conducted under statutory authority of the Pennsylvania Liquor Code, included inventory audits, financial records verification, and compliance checks for […]

January 29, 2026

Fine Wine & Good Spirits #5158 – Philadelphia, Philadelphia County – For the Period December 11, 2024 to December 2, 2025

The examination report for Fine Wine and Good Spirits Store 5158, conducted for the period December 11, 2024, to December 2, 2025, evaluated compliance with PLCB procedures. The audit identified several compliance issues: inventory discrepancies exceeding 1% of value examined, instant redeemable coupons used alongside licensee discounts leading to $18 in lost revenue, and improper […]

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 […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General