AuditsAudit Type: Compliance

September 9, 2025

Fine Wine & Good Spirits #4306 – Hermitage, Mercer County – For the Period July 10, 2024 to July 15, 2025

The examination report by the Pennsylvania Auditor General assessed the operations of Fine Wine and Good Spirits Store 4306, Hermitage, against compliance with the Pennsylvania Liquor Control Board (PLCB) procedures from July 10, 2024, to July 15, 2025. The review involved inventory checks, financial deposits, clerk performance reports, and compliance with internal controls. While the […]

September 9, 2025

Fine Wine & Good Spirits #3908 – Macungie, Lehigh County – For the Period July 10, 2024 to July 14, 2025

The examination of Fine Wine and Good Spirits Store 3908, operated by the Pennsylvania Liquor Control Board, spanned from July 10, 2024, to July 14, 2025. Conducted under statutory authority, the examination aimed to evaluate store compliance with PLCB operating procedures by verifying inventory, financial records, and internal controls. The report found general compliance with […]

September 9, 2025

Fine Wine & Good Spirits #3611 – Elizabethtown, Lancaster County – For the Period June 13, 2024 to June 26, 2025

The examination report for Fine Wine and Good Spirits Store 3611, operated by the Pennsylvania Liquor Control Board, reviewed operations between June 13, 2024, and June 26, 2025. The examination assessed compliance with PLCB procedures including inventory, financial deposits, clerk performance, and tax-exempt sales. While overall compliance with operating procedures was found, a repeat issue […]

September 9, 2025

Fine Wine & Good Spirits #3523 – Eynon, Lackawanna County – For the Period July 29, 2024 to July 14, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3523 underwent an examination for the period of July 29, 2024, to July 14, 2025, by the Department of the Auditor General. The examination aimed to evaluate compliance with PLCB operating procedures. The examination included inventory checks, financial auditing, and adherence to internal controls. […]

September 9, 2025

Fine Wine & Good Spirits #3522 – Scranton, Lackawanna County – For the Period November 6, 2024 to July 16, 2025

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Store 3522 in Lackawanna County from November 6, 2024, to July 16, 2025. The Auditor General inspected the store’s operations to ensure compliance with PLCB procedures. Key procedures included inventory verification, cash and deposit accuracy checks, and compliance with internal controls. The examination found no […]

September 9, 2025

Fine Wine & Good Spirits #3206 – Indiana, Indiana County – For the Period August 6, 2024 to June 26, 2025

The Pennsylvania Liquor Control Board (PLCB) store 3206 in Indiana County, PA, underwent an examination by the Department of the Auditor General for operations from August 6, 2024, to June 26, 2025. The examination focused on compliance with PLCB procedures, including inventory management, cash deposits, and sales operations. Most areas complied with regulations; however, an […]

September 9, 2025

Fine Wine & Good Spirits #3001 – Waynesburg, Greene County – For the Period August 27, 2024 to June 26, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 3001 in Waynesburg from August 27, 2024, to June 26, 2025. The audit found that the store generally complied with PLCB procedures but noted an inventory discrepancy exceeding $200 in value. Specifically, inventory counts differed for 3 out of 51 […]

September 9, 2025

Fine Wine & Good Spirits #2801 – Chambersburg, Franklin County – For the Period July 24, 2024 to July 15, 2025

The Pennsylvania Liquor Control Board audited Fine Wine and Good Spirits Store 2801 in Chambersburg for the period between July 24, 2024, and July 15, 2025. The audit aimed to assess compliance with PLCB operating procedures but was not conducted under professional auditing standards. Key areas reviewed included physical inventory, cash deposits, Clerk Performance Reports, […]

September 9, 2025

Fine Wine & Good Spirits #2606 – Fayette, Uniontown County – For the Period August 15, 2024 to June 25, 2025

The Department of the Auditor General examined the operations of Fine Wine and Good Spirits Store 2606, Uniontown, Pennsylvania, managed by the Pennsylvania Liquor Control Board (PLCB), for the period from August 15, 2024, to June 25, 2025. The examination reviewed compliance with PLCB procedures, including checks on inventory accuracy, cash management, and compliance with […]

September 9, 2025

Fine Wine & Good Spirits #2519 – Erie, Erie County – For the Period July 22, 2024 to June 24, 2025

The Auditor General’s examination of Fine Wine and Good Spirits Store 2519, operated by the Pennsylvania Liquor Control Board (PLCB), covered operations from July 22, 2024, to June 24, 2025. The audit assessed compliance with PLCB procedures, addressing aspects like inventory management, financial records, and internal controls. Although the store generally adhered to PLCB procedures, […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General