AuditsAudit Type: Compliance

June 17, 2026

Fine Wine & Good Spirits #4629 – Dresher, Montgomery County – For the Period April 11, 2025 to April 16, 2026

The department audited Fine Wine and Good Spirits Store 4629, operated by the PLCB in Montgomery County, for the period between April 11, 2025, and April 16, 2026. The examination ensured compliance with PLCB procedures. It involved inventory counts, deposit reviews, and compliance checks with internal controls. The audit found no significant discrepancies, confirming that […]

June 17, 2026

Fine Wine & Good Spirits #4502 – Mount Pocono, Monroe County – For the Period September 5, 2024 to March 30, 2026

An audit was conducted by the Department of the Auditor General on Fine Wine and Good Spirits Store 4502 in Mount Pocono, Pennsylvania, covering the period from September 5, 2024, to March 30, 2026. The goal was to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The review included checking inventory accuracy, deposit […]

June 17, 2026

Fine Wine & Good Spirits #3902 – Schnecksville, Lehigh County – For the Period April 9, 2025 to March 23, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3902 underwent a review by the Department of the Auditor General for compliance with operating procedures from April 9, 2025, to March 23, 2026. The audit assessed inventory accuracy, cash handling, compliance with financial records, and adherence to internal controls. It involved inventory counts, […]

June 17, 2026

Fine Wine & Good Spirits #3603 – Columbia, Lancaster County – For the Period May 14, 2025 to April 20, 2026

The audit of Fine Wine and Good Spirits Store 3603, conducted by the Pennsylvania Auditor General for the period May 14, 2025, to April 20, 2026, found general compliance with PLCB’s operating procedures, except for one issue. An unauthorized combination of an Instant Redeemable Coupon with a licensee discount resulted in a $2.00 loss. Store […]

June 17, 2026

Fine Wine & Good Spirits #2702 – Tionesta, Forest County – For the Period March 11, 2025 to May 20, 2026

The department audited Fine Wine and Good Spirits Store 2702, covering the period from March 11, 2025, to May 20, 2026. The audit assessed the store’s compliance with PLCB operating procedures, notably by checking inventory counts, financial deposits, internal control adherence, cash reconciliation, pricing accuracy, and presence of capital assets. The result of the examination […]

June 17, 2026

Fine Wine & Good Spirits #2317 – Ridley Park, Delaware County – For the Period May 28, 2025 to May 4, 2026

An audit was conducted on Fine Wine and Good Spirits Store 2317 in Ridley Park, Pennsylvania under the Pennsylvania Liquor Control Board for the period of May 28, 2025, to May 4, 2026. The report assessed compliance with PLCB operating procedures. Except for a noted finding regarding untimely lottery deposits, the store was in compliance. […]

June 17, 2026

Fine Wine & Good Spirits #0942 – Levittown, Bucks County – For the Period May 5, 2025 to May 10, 2026

The audit report details the review of Fine Wine and Good Spirits Store 0942 in Levittown, Pennsylvania, conducted by the Department of the Auditor General for the period of May 5, 2025, to May 10, 2026. The objective was to assess compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. The examination involved evaluating inventory […]

June 17, 2026

Fine Wine & Good Spirits #0930 – Warrington, Bucks County – For the Period May 2, 2025 to May 2, 2026

The Department of the Auditor General conducted an audit of the Fine Wine and Good Spirits Store 0930 in Warrington, PA, under the Pennsylvania Liquor Control Board (PLCB) from May 2, 2025, to May 2, 2026. The audit aimed to ensure compliance with PLCB operating procedures. Key activities included inventory checks, auditing financial deposits, assessing […]

June 17, 2026

Fine Wine & Good Spirits #0625 – Temple, Berks County – For the Period March 17, 2025 to April 14, 2026

An audit of the Fine Wine and Good Spirits Store 0625, operated by the Pennsylvania Liquor Control Board, evaluated compliance with operating procedures from March 17, 2025, to April 14, 2026. The aim was to verify inventory accuracy, financial accounting, compliance with internal controls, and proper handling of tax-exempt sales. The examination found that the […]

June 17, 2026

Fine Wine & Good Spirits #0611 – Wyomissing, Berks County – For the Period September 11, 2025 to April 15, 2026

An audit of Fine Wine and Good Spirits Store 0611, located in Wyomissing, Pennsylvania, was conducted by the Department of the Auditor General for the period of September 11, 2025, to April 15, 2026. This store, under the jurisdiction of the Pennsylvania Liquor Control Board (PLCB), replaced Store 0621. The audit assessed compliance with PLCB […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General