The examination report by the Department of the Auditor General assessed the operations of Licensee Service Center 2221 in Dauphin County, operated by the Pennsylvania Liquor Control Board, for the period of May 30, 2024, to June 24, 2025. The audit found that the service center generally complied with PLCB procedures, except for an inventory […]
The Auditor General’s examination report on the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 2217, conducted from July 2024 to July 2025, assessed compliance with PLCB operating procedures. The examination included inventory counts, cash and deposit reviews, and compliance with internal controls. The report found that Store 2217 generally adhered to […]
The Pennsylvania Auditor General conducted an examination of Fine Wine and Good Spirits Store 2107, under the Pennsylvania Liquor Control Board, for the period of July 23, 2024, to July 21, 2025. The audit aimed to ensure compliance with PLCB operating procedures, focusing on inventory, cash handling, and sales transactions. The examination affirmed general compliance, […]
The report, addressed to Chairman Darrell Clarke of the Pennsylvania Liquor Control Board (PLCB), details an examination of Licensee Service Center 0940 for compliance with PLCB procedures from March 21, 2024, to June 25, 2025. Conducted under statutory authority, the examination involved checking inventory accuracy, deposits, compliance with internal controls, cash handling, and asset verification. […]
The examination of Fine Wine and Good Spirits Store 0931, conducted by the Pennsylvania Department of the Auditor General, assessed the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures over the period from October 20, 2024, to July 15, 2025. The audit focused on inventory control, financial documentation, and operational adherence to PLCB […]
The examination report for Fine Wine and Good Spirits Store 0285, conducted by the Department of the Auditor General for Pennsylvania Liquor Control Board (PLCB) from August 9, 2024, to June 16, 2025, revealed compliance with most PLCB operating procedures. The investigation identified four key findings: Inventory discrepancies exceeding $200, improper documentation for tax-exempt sales, […]
The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0266 in Sewickley, PA, underwent an examination for compliance with PLCB operating procedures between October 9, 2024, and July 13, 2025. The examination, conducted by the Department of the Auditor General, revealed that the store generally complied with procedures, but highlighted two significant […]
The Pennsylvania Liquor Control Board (PLCB) was examined by the Department of the Auditor General regarding the operations of Fine Wine and Good Spirits Store 0265 in Russellton, for the period from September 25, 2024, to July 19, 2025. This examination aimed to verify compliance with PLCB operational procedures and was not a formal audit. […]
An examination of Fine Wine and Good Spirits Store 0272 in Pittsburgh, PA, was conducted for the period from August 29, 2024, to June 25, 2025. The examination, conducted under the authority of the Pennsylvania Liquor Code, aimed to determine compliance with PLCB operating procedures. The examination included physical inventory checks, review of financial deposits, […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0250 in Allegheny County underwent an operational examination between September 17, 2024, and June 25, 2025. The audit aimed to ensure compliance with the Board’s operating procedures. Key areas reviewed included inventory accuracy, cash management, and adherence to internal controls. While the store generally […]