AuditsAudit Type: Compliance

October 23, 2025

Fine Wine & Good Spirits #4648 – Collegeville, Montgomery County – For the Period September 13, 2024 to September 15, 2025

An examination of Fine Wine and Good Spirits Store 4648 was conducted for the period of September 13, 2024, to September 15, 2025. The examination focused on store compliance with operating procedures, including inventory checks, sales compliance, and cash management. The report found general compliance but noted three critical repeat findings: misuse of instant redeemable […]

October 23, 2025

Fine Wine & Good Spirits #4616 – Schwenksville, Montgomery County – For the Period September 25, 2024 to September 22, 2025

The Department of the Auditor General conducted an examination of the Fine Wine and Good Spirits Store 4616, Schwenksville, for the period of September 25, 2024, to September 22, 2025. The examination aimed to verify compliance with PLCB operating procedures. The audit included checking inventory, cash deposits, financial reports, and compliance with pricing and internal […]

October 23, 2025

Fine Wine & Good Spirits #2343 – Wayne, Delaware County – For the Period September 10, 2024 to September 1, 2025

An examination of operations at Fine Wine and Good Spirits Store 2343 in Pennsylvania for the period from September 10, 2024, to September 1, 2025, revealed compliance issues. The examination, which was not subjected to professional auditing standards, included reviews of inventory, deposits, reports, cash, sales compliance, and asset verification. The store generally complied with […]

October 23, 2025

Fine Wine & Good Spirits #2333 – Upper Darby, Delaware County – For the Period September 3, 2024 to September 1, 2025

An examination of Pennsylvania’s Fine Wine and Good Spirits Store 2333 found that it largely adhered to Pennsylvania Liquor Control Board (PLCB) operating procedures but identified specific compliance issues. The audit, for the period from September 2024 to September 2025, highlighted three main findings: excess cash in register drawers, neglect of change order procedures, and […]

October 23, 2025

Fine Wine & Good Spirits #1108 – Ebensburg, Cambria County – For the Period October 22, 2024 to September 15, 2025

The examination of Fine Wine and Good Spirits Store 1108 by the Pennsylvania Liquor Control Board, covering the period from October 22, 2024, to September 15, 2025, revealed compliance with most PLCB operating procedures, with exceptions noted in two repeat findings. Finding 1 identified inventory discrepancies exceeding 1% of the assessed value, indicating inaccuracies in […]

October 23, 2025

Fine Wine & Good Spirits #0803 – Troy, Bradford County – For the Period August 20, 2024 to September 23, 2025

The examination report covers the audit of Fine Wine and Good Spirits Store 0803 in Troy, Pennsylvania, conducted by the Department of the Auditor General for the period from August 20, 2024, to September 23, 2025. The audit aimed to ensure the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination reviewed […]

October 23, 2025

Fine Wine & Good Spirits #0705 – Altoona, Blair County – For the Period September 24, 2024 to September 10, 2025

The examination report conducted by the Pennsylvania Department of the Auditor General evaluated the operations of the Fine Wine and Good Spirits Store 0705 in Altoona, Pennsylvania, for the period from September 24, 2024, to September 10, 2025. The examination aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures but was not […]

October 23, 2025

Fine Wine & Good Spirits #0623 – Kenhorst, Berks County – For the Period September 26, 2024 to September 28, 2025

The Pennsylvania Liquor Control Board Fine Wine and Good Spirits Store 0623 in Berks County was examined by the Department of the Auditor General for the period from September 26, 2024, to September 28, 2025. The examination ensured compliance with PLCB operating procedures, focusing on inventory accuracy, deposit management, internal control adherence, and asset verification. […]

October 23, 2025

Fine Wine & Good Spirits #0212 – Pittsburgh, Allegheny County – For the Period December 6, 2024 to September 25, 2025

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Fine Wine and Good Spirits Store 0212 in Pittsburgh for the period from December 6, 2024, to September 25, 2025. The examination aimed to ensure compliance with PLCB operating procedures. Key areas reviewed included inventory counts, deposit accounting, compliance with internal controls, cash handling, and […]

October 23, 2025

Cumberland County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

A compliance audit of the Cumberland County Treasurer’s Office for license sales from July 2019 to December 2023 was conducted under Section 401(d) of The Fiscal Code, focusing on ensuring collected moneys were correctly assessed, reported, and remitted. The audit targeted hunting, fishing, and dog licenses, with the Treasurer responsible for maintaining effective internal controls. […]