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AuditsAudit Category: Fine Wine & Good Spirits Stores

March 16, 2026

Fine Wine & Good Spirits #4638 – Glenside, Montgomery County – For the Period February 26, 2025 to January 6, 2026

The audit was conducted on Store 4638 in Glenside, Pennsylvania, for the period from February 26, 2025, to January 6, 2026, to assess compliance with PLCB operating procedures. The audit focused on inventory management, cash handling, and internal control adherence. The key finding was an inventory discrepancy exceeding 1% of the value examined, marking a […]

March 16, 2026

Fine Wine & Good Spirits Store #3907 – Allentown, Lehigh County – For the Period January 28, 2025 to January 26, 2026

The examination report evaluated the operations of Fine Wine and Good Spirits Store 3907, under the Pennsylvania Liquor Control Board (PLCB), for the period from January 28, 2025, to January 26, 2026. The examination aimed to ensure compliance with PLCB procedures, involving physical inventory counts, reviewing financial deposits, and evaluating internal controls. Except for one […]

March 16, 2026

Fine Wine & Good Spirits #3801 – Lebanon, Lebanon County – For the Period January 22, 2025 to January 27, 2026

The audit examined the Fine Wine and Good Spirits Store 3801 in Lebanon, Pennsylvania, for the period from January 22, 2025, to January 27, 2026, to ensure compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination found that Store 3801 generally followed PLCB operating procedures but identified two issues: improper documentation of tax-exempt sales […]

March 16, 2026

Fine Wine & Good Spirits #3702 – Elwood City, Lawrence County – For the Period February 13, 2025 to January 10, 2026

The audit examined the operations of the Fine Wine and Good Spirits Store 3702, operated by the Pennsylvania Liquor Control Board, for the period from February 13, 2025, to January 10, 2026. The examination confirmed the store generally complied with PLCB procedures but highlighted two primary issues: improper documentation for tax-exempt sales and insufficient age […]

March 16, 2026

Fine Wine & Good Spirits #3602 – Lancaster, Lancaster County – For the Period February 26, 2025 to January 13, 2026

The audit examined the Fine Wine and Good Spirits Store 3602 in Lancaster to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures from February 26, 2025, to January 13, 2026. The examination included inventory counts, deposit reviews, and compliance checks on internal controls and pricing. The store generally complied with PLCB procedures, but a […]

March 16, 2026

Fine Wine & Good Spirits #2514 – Erie, Erie County – For the Period January 15, 2025 to January 13, 2026

The audit examined Fine Wine and Good Spirits Store 2514 in Erie, operated by the Pennsylvania Liquor Control Board (PLCB), for the period from January 15, 2025, to January 13, 2026. The examination reviewed compliance with PLCB procedures on inventory, financial records, and internal controls. The report found overall compliance but noted two repeat findings: […]

March 16, 2026

Fine Wine & Good Spirits #2342 – Media, Delaware County – For the Period January 30, 2025 to January 21, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2342 in Delaware County underwent an examination of operations from January 30, 2025, to January 21, 2026. The examination ensured compliance with the Pennsylvania Liquor Code and highlighted several issues such as inventory discrepancies over 1%, improper documentation for tax-exempt sales, and internal control […]

March 11, 2026

Fine Wine & Good Spirits #4308 – Grove City, Mercer County – For the Period March 6, 2025 to January 28, 2026

The audit examined the operation of Fine Wine and Good Spirits Store 4308 in Grove City, Pennsylvania, covering a period from March 6, 2025, to January 28, 2026. The audit aimed to determine compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination involved verifying inventory accuracy, proper accounting of deposits, review of clerk […]

March 11, 2026

Fine Wine & Good Spirits #3901 – Allentown, Lehigh County – For the Period January 23, 2025 to January 14, 2026

Fine Wine and Good Spirits Store 3901 in Allentown, Pennsylvania, was audited for the period from January 23, 2025, to January 14, 2026. The examination evaluated the store’s compliance with PLCB operating procedures. It included reviewing inventory counts, financial deposits, clerk performance, tax-exempt sales, and verifying that store prices matched PLCB’s approved price lists. The […]

March 11, 2026

Fine Wine & Good Spirits #2512 – Union City, Erie County – For the Period March 13, 2025 to January 13, 2026

The examination report for the Fine Wine and Good Spirits Store 2512 in Union City, Pennsylvania, covered operations from March 13, 2025, to January 13, 2026. Conducted under the Pennsylvania Liquor Code, the examination aimed to verify compliance with Pennsylvania Liquor Control Board (PLCB) procedures. It included inventory checks, deposit reviews, and verification of internal […]

AuditsAudit Category: Fine Wine & Good Spirits Stores

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General