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AuditsAudit Type: Compliance

May 7, 2026

Fine Wine & Good Spirits #4624 – King of Prussia, Montgomery County – For the Period April 7, 2025 to March 23, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4624 was audited for the period from April 7, 2025, to March 23, 2026. The audit reviewed store operations and compliance with the PLCB’s procedures. The primary finding was an inventory discrepancy exceeding 1% of the examined inventory value, repeating a previous issue. Specifically, […]

May 7, 2026

Fine Wine & Good Spirits #2612 – Uniontown, Fayette County – For the Period June 3, 2025 to April 4, 2026

The audit of Pennsylvania’s Fine Wine and Good Spirits Store 2612, covering June 3, 2025, to April 4, 2026, confirmed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Conducted under statutory authority 47 P.S. § 3-306 of the Pennsylvania Liquor Code, the audit included inventory checks, cash and deposit reviews, system price verifications, and […]

May 7, 2026

Fine Wine & Good Spirits #2501 – Erie, Erie County – For the Period May 5, 2025 to March 24, 2026

An audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2501, located in Erie County, was conducted for the period May 5, 2025, to March 24, 2026. The audit revealed compliance with most PLCB procedures. The audit, authorized under the Pennsylvania Liquor Code, assessed inventory accuracy, deposit handling, clerk performance, cash […]

May 7, 2026

Fine Wine & Good Spirits #2001 – Meadville, Crawford County – For the Period May 21, 2025 to April 4, 2026

The audit of Fine Wine and Good Spirits Store 2001, operated by the Pennsylvania Liquor Control Board (PLCB), covered operations from May 21, 2025, to April 4, 2026. The audit aimed to assess compliance with PLCB operating procedures but was not conducted per professional auditing standards. It included inventory counts, reviewing financial deposits, and testing […]

May 7, 2026

Fine Wine & Good Spirits #1603 – Clarion, Clarion County – For the Period May 6, 2025 to April 4, 2026

The Department of the Auditor General conducted an audit of Fine Wine and Good Spirits Store 1603 in Clarion County, Pennsylvania, for the period from May 6, 2025, to April 4, 2026, under the statutory authority provided by the Pennsylvania Liquor Code. The audit aimed to determine compliance with Pennsylvania Liquor Control Board (PLCB) operating […]

May 6, 2026

Fine Wine & Good Spirits #1002 – Harmony, Butler County – For the Period June 10, 2025 to April 7, 2026

An audit of Fine Wine and Good Spirits Store 1002 in Harmony, Pennsylvania, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from June 10, 2025, to April 7, 2026. The audit aimed to determine compliance with PLCB operating procedures, covering areas such as inventory management, financial records, internal control compliance, […]

May 6, 2026

Fine Wine & Good Spirits #0405 – Midland, Beaver County – For the Period June 12, 2025 to March 24, 2026

The audit of Fine Wine and Good Spirits Store 0405 in Beaver County, conducted between June 12, 2025, and March 24, 2026, assessed compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination found the store generally in compliance but identified an inventory discrepancy exceeding 1% of the value examined. A sample of 60 liquor […]

May 6, 2026

Fine Wine & Good Spirits #0215 – Pittsburgh, Allegheny County – For the Period May 21, 2025 to April 3, 2026

An audit of the Pennsylvania Liquor Control Board’s Licensee Service Center 0215 in Allegheny County was conducted for the period from May 21, 2025, to April 3, 2026. The audit aimed to assess compliance with PLCB operating procedures. It included inventory checks, financial deposit reviews, and adherence to internal controls. Although the center largely adhered […]

May 6, 2026

Wormleysburg Borough Non-Uniformed Pension Plan – Cumberland County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Wormleysburg Borough Non-Uniformed Pension Plan was conducted per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to assess if the plan was managed according to state laws and guidelines. For the period of January 1, 2025, to December 31, 2025, the audit examined the […]

May 6, 2026

New Hope Borough Police Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the New Hope Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess if the plan was administered in line with state laws, regulations, contracts, and local policies. Focusing on 2025, the audit reviewed state aid deposits, employer and employee contribution calculations, and […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General