AuditsAudit Type: Compliance

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, […]

October 9, 2026

Fine Wine & Good Spirits #4807 – Hellertown, Northampton County – For the Period July 28, 2025 to July 29, 2026

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of the Fine Wine and Good Spirits Store 4807 in Hellertown for the period from July 28, 2025, to July 29, 2026. The audit focused on compliance with PLCB operating procedures. Several areas were reviewed, including inventory, deposits, and sales system compliance. The examination found overall […]

October 9, 2026

Fine Wine & Good Spirits #4635 – Willow Grove, Montgomery County – For the Period August 28, 2025 to August 30, 2026

The examination report for the Fine Wine and Good Spirits Store 4635 in Willow Grove, Pennsylvania, conducted by the Department of the Auditor General, covers store operations from August 28, 2025, to August 30, 2026. The audit aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The audit found that store 4635 generally […]

October 9, 2026

Fine Wine & Good Spirits #4204 – Port Allegany, McKean County – For the Period August 4, 2025 to August 8, 2026

The examination report by the Pennsylvania Auditor General on Fine Wine and Good Spirits Store 4204, operated by the Pennsylvania Liquor Control Board (PLCB), covers the period from August 4, 2025, to August 8, 2026. The examination aimed to verify compliance with PLCB procedures, focusing on inventory accuracy, financial records, internal controls, and asset verification, […]

October 9, 2026

Fine Wine & Good Spirits #4104 – Muncy, Lycoming County – For the Period September 16, 2025 to August 25, 2026

The examination report conducted by the Department of the Auditor General on Fine Wine and Good Spirits Store 4104 in Muncy, Pennsylvania, evaluates store operations from September 16, 2025, to August 25, 2026. The audit was carried out to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures. It included a review of […]

October 9, 2026

Fine Wine & Good Spirits #3925 – Whitehall, Lehigh County – For the Period September 9, 2025 to August 10, 2026

An examination of the operations at Fine Wine and Good Spirits Store 3925 in Whitehall, Pennsylvania was conducted by the Department of the Auditor General for the period from September 9, 2025, to August 10, 2026. The audit aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures. Key areas reviewed included inventory accuracy, […]

October 9, 2026

Fine Wine & Good Spirits #3806 – Cleona, Lebanon County – For the Period August 17, 2025 to August 17, 2026

The examination report by the Department of the Auditor General for the Fine Wine and Good Spirits Store 3806 in Cleona, Pennsylvania evaluates the store operations from August 17, 2025, to August 17, 2026, to ensure compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The audit involved inventory checks, deposit reviews, clerk performance assessments, and […]

October 9, 2026

Borough of Williamstown – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Williamstown, Dauphin County, was conducted for the period from January 1, 2025, to December 31, 2025. The audit aimed to verify the municipality’s adherence to the criteria set by the Pennsylvania Department of Transportation’s Publication 9, which governs the receipt, expenditure, and […]

October 9, 2026

Township of Wiconisco – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Township of Wiconisco’s Liquid Fuels Tax Fund for the period January 1 to December 31, 2025, was conducted to assess compliance with PennDOT’s criteria outlined in Publication 9. The audit focused on the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. It involved reviewing Form MS-965 from the […]

October 9, 2026

Borough of West Wyoming – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of West Wyoming, Luzerne County for the period from January 1, 2024, to December 31, 2025. The objective was to assess compliance with the criteria specified in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of funds. The audit procedures […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General