AuditsAudit Type: Compliance

December 21, 2025

Fine Wine & Good Spirits #4028 – Wilkes-Barre, Luzerne County – For the Period October 21, 2024 to November 11, 2025

An examination was conducted by the Department of the Auditor General on Fine Wine and Good Spirits Store 4028, operated by the Pennsylvania Liquor Control Board (PLCB) in Wilkes-Barre, Pennsylvania, covering the period from October 21, 2024, to November 11, 2025. The examination aimed to assess compliance with PLCB operating procedures but was not performed […]

December 21, 2025

Fine Wine & Good Spirits #4023 – West Pittston, Luzerne County – For the Period September 10, 2024 to October 18, 2025

The examination report for Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4023, located in West Pittston, covers the period from September 10, 2024, to October 18, 2025. Conducted under the authority of the Pennsylvania Liquor Code, the audit by the Department of the Auditor General assessed compliance with PLCB operating procedures. It […]

December 21, 2025

Fine Wine & Good Spirits #4020 – White Haven, Luzerne County – For the Period September 30, 2024 to November 1, 2025

An examination was conducted on Fine Wine and Good Spirits Store 4020 in White Haven, Pennsylvania, for operations between September 30, 2024, and November 1, 2025. The goal was to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, as per statutory authority. The areas reviewed included inventory counts, deposit handling, compliance with internal […]

December 21, 2025

Fine Wine & Good Spirits #2805 – Chambersburg, Franklin County – For the Period December 12, 2024 to November 3, 2025

The Examination Report reviews the operations of Fine Wine and Good Spirits Store 2805 in Chambersburg, Pennsylvania, from December 12, 2024, to November 3, 2025. The examination was carried out to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) procedures under statutory authority given by the Pennsylvania Liquor Code. The evaluation included physical inventory […]

December 21, 2025

Fine Wine & Good Spirits #2513 – Erie, Erie County – For the Period December 9, 2024 to November 1, 2025

An examination of Fine Wine and Good Spirits Store 2513 in Erie, Pennsylvania, was conducted covering operations from December 9, 2024, to November 1, 2025. The review aimed to verify compliance with PLCB procedures, including inventory, cash handling, sales, and internal controls. The store largely complied, yet a recurring issue with tax-exempt sales documentation was […]

December 21, 2025

Fine Wine & Good Spirits #2344 – Springfield, Delaware County – For the Period October 25, 2024 to October 30, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2344 in Springfield, PA, was examined for operations compliance during the period from October 25, 2024, to October 30, 2025. The examination aimed to ensure adherence to the PLCB procedures, assessing inventory management, financial deposits, sales compliance, cash handling, pricing, and asset verification. Although […]

December 21, 2025

Fine Wine & Good Spirits #1804 – Lock Haven, Clinton County – For the Period November 26, 2024 to October 29, 2025

The examination report details an investigation of the operations at Fine Wine and Good Spirits Store 1804, run by the Pennsylvania Liquor Control Board, covering the period from November 26, 2024, to October 29, 2025. Conducted by the Department of the Auditor General, the report aimed to assess compliance with PLCB procedures, without adhering to […]

December 21, 2025

Fine Wine & Good Spirits #1501 – Exton, Chester County – For the Period November 13, 2024 to October 14, 2025

An examination of Fine Wine and Good Spirits Store 1501 in Chester County, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from November 13, 2024, to October 14, 2025. The examination focused on compliance with PLCB operating procedures but was not an extensive audit. Procedures involved verifying inventory, accounting for […]

December 21, 2025

Fine Wine & Good Spirits #1009 – Sarver, Butler County – For the Period November 8, 2024 to October 27, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1009 underwent an examination from November 8, 2024, to October 27, 2025. The Department of the Auditor General assessed store operations for compliance with PLCB procedures, under legal authority. Key activities included inventory verification, financial record checks, and compliance with internal controls. Tests ensured […]

December 21, 2025

Fine Wine & Good Spirits #1005 – Butler, Butler County – For the Period December 12, 2024 to November 15, 2025

A comprehensive examination of Fine Wine and Good Spirits Store 1005 operated in Butler County was conducted for the period from December 12, 2024, to November 15, 2025. The examination focused on compliance with PLCB operating procedures and included physical inventory counts, deposit reviews, compliance with internal controls, cash count verification, and price validation against […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General