AuditsAudit Type: Compliance

January 22, 2026

Fine Wine & Good Spirits #4509 – Tannersville, Monroe County – For the Period December 10, 2024 to December 4, 2025

The examination of the Fine Wine and Good Spirits Store 4509, operated by the Pennsylvania Liquor Control Board (PLCB), for December 10, 2024, to December 4, 2025, found the store generally compliant with operating procedures. Conducted under statutory authority, the examination identified two key findings. Finding No. 1 highlighted issues with improper documentation for tax-exempt […]

January 22, 2026

Fine Wine & Good Spirits #4201 – Bradford, McKean County – For the Period October 21, 2024 to December 7, 2025

The examination reviewed operations at Fine Wine and Good Spirits Store 4201 in Bradford between October 21, 2024, and December 7, 2025. The review aimed to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory checks, financial records review, and operational compliance assessments. It identified a repeat issue where inventory […]

January 22, 2026

Fine Wine & Good Spirits #4036 – Edwardsville, Luzerne County – For the Period December 4, 2024 to December 3, 2025

An examination of Fine Wine and Good Spirits Store 4036 in Edwardsville was conducted for the period from December 4, 2024, to December 3, 2025. The examination focused on compliance with PLCB operating procedures, assessing inventory counts, financial deposits, and various compliance reports, among other controls. The results indicated that the store adhered to all […]

January 22, 2026

Fine Wine & Good Spirits #4034 – Wyoming, Luzerne County – For the Period December 8, 2024 to December 2, 2025

The Fine Wine and Good Spirits Store 4034, managed by the Pennsylvania Liquor Control Board (PLCB), was audited for the period of December 8, 2024, to December 2, 2025. The examination assessed compliance with PLCB operating procedures through inventory checks, financial deposit reviews, and evaluations of internal controls, cash handling, and pricing accuracy. It found […]

January 22, 2026

Fine Wine & Good Spirits #3920 – Emmaus, Lehigh County – For the Period February 5, 2025 to January 6, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3920 in Emmaus, Pennsylvania, was examined for the period from February 5, 2025, to January 6, 2026. The examination, conducted under the authority of Section 306 of the Pennsylvania Liquor Code, aimed to assess compliance with PLCB operating procedures. The review included inventory checks, […]

January 22, 2026

Fine Wine & Good Spirits #2201 – Harrisburg, Dauphin County – For the Period December 10, 2024 to December 9, 2025

The examination of Fine Wine and Good Spirits Store 2201, operated by the Pennsylvania Liquor Control Board (PLCB) in Harrisburg, covered operations from December 10, 2024, to December 9, 2025. The review involved physical inventory counts, financial record checks, compliance with internal controls, and verification of assets. The report found the store in compliance with […]

January 22, 2026

Fine Wine & Good Spirits #0912 – New Hope, Bucks County – For the Period December 10, 2024 to November 23, 2025

The examination report for Fine Wine and Good Spirits Store 0912, conducted for the period of December 10, 2024, to November 23, 2025, found overall compliance with PLCB operating procedures with two noted exceptions. The store was found to have issues with improper documentation for tax-exempt sales, a repeat finding indicating the continued failure to […]

January 22, 2026

Fine Wine & Good Spirits #0601 – Reading, Berks County – For the Period December 9, 2024 to December 6, 2025

An examination of Fine Wine and Good Spirits Store 0601 in Reading, PA, covered operations from December 9, 2024, to December 6, 2025. The audit, performed under statutory authority per Section 306 of the Pennsylvania Liquor Code, aimed to verify compliance with PLCB operating procedures. The examination included inventory verification, financial reconciliation, and checks for […]

January 22, 2026

Fine Wine & Good Spirits #0224 – Pittsburgh, Allegheny County – For the Period January 29, 2025 to December 4, 2025

The examination report reviewed operations at Fine Wine and Good Spirits Store 0224 in Pittsburgh, Pennsylvania, for compliance with Pennsylvania Liquor Control Board (PLCB) procedures. Conducted from January 29, 2025, to December 4, 2025, various elements such as inventory checks, deposits, and sales processes were assessed. The store generally adhered to PLCB standards, but the […]

January 22, 2026

New Wilmington Borough Police Pension Plan – Lawrence County – Reduced Period Engagement – Period Ended December 31, 2024

The audit of the New Wilmington Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess compliance with state laws and regulations governing the plan. The audit objectives included verifying corrective actions from prior audits and ensuring the plan adhered to applicable guidelines. The assessment covered aspects […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General