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AuditsAudit County: Philadelphia County

October 19, 2026

Fine Wine & Good Spirits #9101 – Philadelphia, Philadelphia County – For the Period October 31, 2025 to August 24, 2026

The examination report details the assessment of Fine Wine and Good Spirits Store 9101 in Philadelphia, managed by the Pennsylvania Liquor Control Board (PLCB), from October 31, 2025, to August 24, 2026. The report evaluates compliance with PLCB operating procedures and uncovers several issues. Key findings include a repeat inventory discrepancy exceeding 1%, improper documentation […]

October 19, 2026

Fine Wine & Good Spirits #5173 – Philadelphia, Philadelphia County – For the Period November 12, 2025 to August 20, 2026

The report on Fine Wine and Good Spirits Store 5173, operated by the Pennsylvania Liquor Control Board (PLCB), examined compliance with PLCB procedures from November 2025 to August 2026. The examination identified areas of non-compliance, especially in inventory management, cash handling, and prevention of sales to minors. Inventory discrepancies showed a 13.01% error rate, exceeding […]

October 9, 2026

Fine Wine & Good Spirits #5191 – Philadelphia, Philadelphia County – For the Period July 29, 2025 to July 27, 2026

The examination report for the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5191 covers operations from July 29, 2025, to July 27, 2026. Conducted by the Department of the Auditor General, the examination assessed compliance with PLCB operating procedures. While overall compliance was observed, two significant findings were noted: an inventory discrepancy […]

October 9, 2026

Fine Wine & Good Spirits #5160 – Philadelphia, Philadelphia County – For the Period September 26, 2025 to August 25, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 5160 in Philadelphia was examined for a period from September 26, 2025, to August 25, 2026. The examination aimed to review compliance with PLCB operating procedures under the authority of the Pennsylvania Liquor Code. The review included inventory checks, financial deposit verifications, and […]

October 9, 2026

Fine Wine & Good Spirits #5154 – Philadelphia, Philadelphia County – For the Period September 10, 2025 to August 11, 2026

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of the Fine Wine and Good Spirits Store 5154 in Philadelphia concerning its operations from September 10, 2025, to August 11, 2026. The examination was conducted under the statutory authority of the Pennsylvania Liquor Code. Key procedures included inventory counts, review of financial records and reports, […]

September 16, 2026

St. Christopher’s Hospital for Children – Philadelphia County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program, established under the Tobacco Settlement Act of 2001, mandates the Department of Human Services (DHS) to compensate hospitals for uncompensated care services. This report focuses on St. Christopher’s Hospital for Children, assessing their fiscal eligibility for 2027 payments based on uncompensated care or extraordinary expenses. The uncompensated care score relies on […]

September 4, 2026

Fine Wine & Good Spirits #5198 – Philadelphia, Philadelphia County – For the Period March 24, 2025 to June 17, 2026

The examination report analyzed the operations of Fine Wine and Good Spirits Store 5198 under the Pennsylvania Liquor Control Board (PLCB) from March 24, 2025, to June 17, 2026. The examination aimed to ensure compliance with PLCB operating procedures, covering inventory management, financial deposits, internal controls, and overall store operations. Two key findings emerged: First, […]

September 4, 2026

Fine Wine & Good Spirits #5185 – Philadelphia, Philadelphia County – For the Period June 11, 2025 to June 23, 2026

An examination of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5185 in Philadelphia was conducted for the period from June 11, 2025, to June 23, 2026. The examination aimed to ensure compliance with PLCB operating procedures, including inventory management, financial accountability, and internal controls. The audit revealed that Store 5185 adhered […]

September 4, 2026

Fine Wine & Good Spirits #5119 – Philadelphia, Philadelphia County – For the Period September 11, 2024 to June 29, 2026

The Pennsylvania Liquor Control Board’s Store 5119, in Philadelphia, was examined for the period between September 11, 2024, and June 29, 2026, to review compliance with operating procedures. The examination included physical inventory counts, review of financial records, cash management, and compliance checks for pricing and asset management. The store operated in compliance with most […]

September 4, 2026

Fine Wine & Good Spirits #5108 – Philadelphia, Philadelphia County – For the Period May 12, 2025 to June 28, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5108 in Philadelphia underwent an examination covering operations from May 12, 2025, to June 28, 2026. The examination reviewed compliance with PLCB operating procedures under Pennsylvania Liquor Code provisions. The operation was found generally compliant, though two issues were noted: an inventory discrepancy exceeding […]

AuditsAudit County: Philadelphia County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General