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AuditsAudit Category: Fine Wine & Good Spirits Stores

March 30, 2026

Fine Wine & Good Spirits #5406 – Mahanoy City, Schuylkill County – For the Period February 25, 2025 to February 7, 2026

The audit for Fine Wine and Good Spirits Store 5406 in Mahanoy City, Pennsylvania, covered the period from February 25, 2025, to February 7, 2026. Conducted under statutory authority, the compliance audit assessed compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The audit included inventory counts, verification of deposits, assessment of internal controls, verification of […]

March 30, 2026

Fine Wine & Good Spirits #4804 – Bethlehem, Northampton County – For the Period February 19, 2025 to February 11, 2026

An audit of Fine Wine and Good Spirits Store 4804 in Bethlehem, Pennsylvania, was conducted for the period from February 19, 2025, to February 11, 2026. The audit evaluated compliance with operating procedures established by the Pennsylvania Liquor Control Board (PLCB). Despite general compliance, several issues were identified including an inventory discrepancy exceeding 1% of […]

March 30, 2026

Fine Wine & Good Spirits #3616 – Lancaster, Lancaster County – For the Period May 5, 2025 to February 24, 2026

The Pennsylvania Liquor Control Board’s Licensee Service Center 3616, Lancaster County, underwent a compliance audit for the period May 5, 2025, to February 24, 2026. The audit ensured adherence to PLCB operating procedures as per the Liquor Code and included inventory checks, deposit reviews, cash on hand validations, and verification of capital assets. No significant […]

March 30, 2026

Fine Wine & Good Spirits #1111 – Portage, Cambria County – For the Period April 15, 2025 to February 28, 2026

The audit reviewed operations of Fine Wine and Good Spirits Store 1111 in Cambria County, Pennsylvania, from April 15, 2025, to February 28, 2026. The purpose was to assess compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The audit reviewed inventory records, financial deposits, and various reports to ensure adherence to internal controls. […]

March 30, 2026

Fine Wine & Good Spirits #0934 – Doylestown, Bucks County – For the Period February 10, 2025 to February 26, 2026

The audit reviewed operations at the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0934 in Doylestown, Pennsylvania, from February 10, 2025, to February 26, 2026. The audit examined compliance with PLCB operating procedures, focusing on inventory counts, deposit reviews, internal controls, and price verifications. The examination found no significant discrepancies, indicating […]

March 25, 2026

Fine Wine & Good Spirits #5105 – Philadelphia, Philadelphia County – For the Period April 9, 2025 to February 9, 2026

The audit reviewed operations at Fine Wine and Good Spirits Store 5105 in Philadelphia, for the period from April 9, 2025, to February 9, 2026. This audit aimed to determine compliance with PLCB operating procedures, involving physical inventory counts, verification of deposits, performance report reviews, and cash management checks. While the store generally complied with […]

March 25, 2026

Fine Wine & Good Spirits #4109 – South Williamsport, Lycoming County – For the Period April 7, 2025 to February 4, 2026

The audit of the Fine Wine and Good Spirits Store 4109 in Lycoming County by the Pennsylvania Liquor Control Board (PLCB) covered operations from April 7, 2025, to February 4, 2026. It assessed compliance with PLCB operating procedures through inventory checks, financial deposits, and internal control reviews. The majority of operations complied with standards, except […]

March 25, 2026

Fine Wine & Good Spirits #3622 – Lititz, Lancaster County – For the Period March 5, 2025 to February 10, 2026

The audit of Fine Wine and Good Spirits Store 3622, conducted for the period from March 5, 2025, to February 10, 2026, revealed that the store generally complied with Pennsylvania Liquor Control Board (PLCB) procedures. However, two key issues were identified: improper documentation in tax-exempt sales and inventory discrepancies exceeding 1% of the value examined. […]

March 25, 2026

Fine Wine & Good Spirits #3620 – Mount Joy, Lancaster County – For the Period March 11, 2025 to February 10, 2026

The audit of Fine Wine and Good Spirits Store 3620 in Mount Joy, Pennsylvania, covered operations from March 11, 2025, to February 10, 2026. The audit aimed to ensure compliance with PLCB operating procedures. Key activities included inventory assessments, deposit reviews, and internal control evaluations. The examination found that Store 3620 generally complied with PLCB […]

March 23, 2026

Fine Wine & Good Spirits #4814 – Easton, Northampton County – For the Period March 11, 2025 to February 11, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4814 was audited for the period March 11, 2025, to February 11, 2026. The review, conducted under statutory authority, aimed to assess compliance with established operating procedures. Key aspects examined included inventory accuracy, deposit handling, internal controls, and cash management. The store was found […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General