AuditsAudit Type: Compliance

October 8, 2026

Fine Wine & Good Spirits #1008 – Slippery Rock, Butler County – For the Period August 13, 2025 to July 23, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1008 was examined for compliance with operating procedures between August 13, 2025, and July 23, 2026. The examination reviewed various operational aspects, including inventory counts and financial record comparisons. The store generally complied with PLCB procedures, except for an issue related to change orders. […]

October 8, 2026

Fine Wine & Good Spirits #1003 – Butler, Butler County – For the Period September 3, 2025 to August 2, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1003 in Butler, PA was examined for the period from September 3, 2025, to August 2, 2026. The examination aimed to ensure compliance with PLCB operating procedures without adhering to professional auditing standards. Key activities included inventory verification, cash management, and adherence to internal […]

October 8, 2026

Fine Wine & Good Spirits #0907 – Yardley, Bucks County – For the Period July 28, 2025 to July 28, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0907 in Yardley, PA was examined for the period of July 28, 2025, to July 28, 2026. This examination, conducted under the authority of the Pennsylvania Liquor Code, aimed to assess compliance with PLCB operating procedures. The examination included inventory counts, financial deposit reviews, […]

October 8, 2026

Fine Wine & Good Spirits #0603 – Sinking Spring, Berks County – For the Period August 20, 2025 to July 21, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0603 was examined for compliance with PLCB operating procedures from August 20, 2025, to July 21, 2026. The examination involved inventory checks, deposit reviews, and internal control adherence. One finding noted repeated issues with tax-exempt sales documentation, suggesting improper record-keeping that could lead to […]

October 8, 2026

Fine Wine & Good Spirits #0297 – West Mifflin, Allegheny County – For the Period August 24, 2025 to August 27, 2026

The examination evaluated the operations of Fine Wine and Good Spirits Store 0297 in West Mifflin, Pennsylvania, for compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures over the period from August 24, 2025, to August 27, 2026. The examination focused on inventory management, financial records, and adherence to PLCB internal controls. One significant […]

October 8, 2026

Fine Wine & Good Spirits #0281 – Glenshaw, Allegheny County – For the Period October 7, 2025 to July 27, 2026

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Fine Wine and Good Spirits Store 0281 in Glenshaw, Pennsylvania, for operations from October 7, 2025, to July 27, 2026. The examination assessed compliance with PLCB operating procedures, though it was not a professional audit. Key areas reviewed included inventory accuracy, financial records, and adherence […]

October 8, 2026

Fine Wine & Good Spirits #0279 – Pittsburgh, Allegheny County – For the Period August 4, 2025 to August 10, 2026

The examination of Fine Wine and Good Spirits Store 0279 in Pittsburgh, covering August 4, 2025, to August 10, 2026, reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination included reviewing inventory, financial records, and internal controls. The store generally complied with PLCB procedures, but a significant inventory discrepancy exceeding 1% was identified, […]

October 8, 2026

Fine Wine & Good Spirits #0242 – Monroeville, Allegheny County – For the Period August 26, 2025 to August 16, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0242 was examined for compliance with PLCB operating procedures from August 26, 2025, to August 16, 2026. The examination included inventory checks, financial records review, and internal controls analysis. The store generally complied with PLCB procedures except for an inventory discrepancy, a repeat finding […]

October 8, 2026

Fine Wine & Good Spirits #0216 – Carnegie, Allegheny County – For the Period November 25, 2025 to August 27, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0216 was examined for compliance between November 25, 2025, and August 27, 2026. The examination aimed to ensure operations aligned with PLCB procedures, covering inventory accuracy, deposit records, and internal controls. While the store generally complied, an inventory discrepancy exceeding 1% was identified. A […]

October 7, 2026

Township of Shrewsbury – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

The compliance audit of the Township of Shrewsbury’s Liquid Fuels Tax Fund, conducted for January 1, 2023, to December 31, 2025, aimed to evaluate adherence to criteria outlined in PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. The audit involved reviewing municipal forms, communication with officials, and testing of expenditure transactions totaling $138,800.95 to […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General