The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6717 underwent an examination by the Department of the Auditor General for the period from August 12, 2024, to August 19, 2025. The examination aimed to assess compliance with PLCB operating procedures. It included inventory counts, review of financial records, and verification of sales […]
The Department of the Auditor General conducted an examination of Fine Wine and Good Spirits Store 6715, under the Pennsylvania Liquor Control Board (PLCB), for the period from August 5, 2024, to August 5, 2025. The examination aimed to ensure compliance with PLCB operating procedures, including inventory management, financial recordkeeping, and adherence to internal controls. […]
The examination report from the Pennsylvania Liquor Control Board details an evaluation of operations at Fine Wine and Good Spirits Store 6312, Fredericktown, PA, covering October 21, 2024, to August 27, 2025. Conducted by the Department of the Auditor General, the examination aimed to verify compliance with PLCB operating procedures through physical inventory checks, deposit […]
The examination of Fine Wine and Good Spirits Store 6302 by the Pennsylvania Liquor Control Board (PLCB) spanned from September 2024 to August 2025 and focused on compliance with PLCB operating procedures. Key activities included inventory counts, assessment of deposits, and checks on system integrity and asset presence. The store generally adhered to PLCB procedures, […]
The Department of the Auditor General conducted an examination of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6103, in operation from August 19, 2024, to August 16, 2025, to assess compliance with PLCB procedures. The audit included checking inventory accuracy, deposit procedures, Clerk Performance, system prices, and asset verification. The store generally […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5302 in Galeton, Pennsylvania was examined by the Department of the Auditor General for operations compliance from August 15, 2024, to August 16, 2025. The examination checked store operations for compliance with statutory regulations and internal controls, including physical inventory count, cash deposits, and […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5133 in Philadelphia underwent an examination covering operations from August 14, 2024, to August 13, 2025. This examination, conducted by the Department of the Auditor General, aimed to ensure the store’s compliance with PLCB procedures, focusing on inventory management, financial deposits, and internal controls. […]
The Pennsylvania Liquor Control Board conducted an examination of operations at Fine Wine and Good Spirits Store 3806 in Cleona, Pennsylvania, from August 14, 2024, to August 16, 2025. The examination aimed to assess compliance with the board’s operating procedures. Key activities included inventory checks, financial reconciliations, and reviews of sales and internal controls. The […]
The examination report of the Fine Wine and Good Spirits Store 3619, conducted by the Pennsylvania Department of the Auditor General for the period from August 7, 2024, to August 25, 2025, found overall compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures, aside from two key issues. First, an inventory discrepancy exceeding $200 […]
The examination report of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1514, conducted by the Department of the Auditor General, covers the period from July 23, 2024, to August 18, 2025. The audit assessed the store’s compliance with PLCB operating procedures. Key areas of review included inventory management, financial deposits, internal […]