Home » Audits

Audits

January 8, 2026

Fine Wine & Good Spirits #5116 – Philadelphia, Philadelphia County – For the Period November 18, 2024 to November 16, 2025

An examination of the Fine Wine and Good Spirits Store 5116 in Philadelphia was conducted covering the period from November 18, 2024, to November 16, 2025. The audit assessed compliance with PLCB operating procedures. The report identified two main issues: an inventory discrepancy exceeding 1% of the value examined, which had been a repeat finding […]

January 8, 2026

Fine Wine & Good Spirits #3605 – Manheim, Lancaster County – For the Period December 4, 2024 to November 20, 2025

An audit of Fine Wine and Good Spirits Store 3605 in Lancaster County was conducted for the period of December 4, 2024, to November 20, 2025. The purpose was to ensure compliance with PLCB operating procedures. The examination included inventory counts, cash handling reviews, and verification of sales prices and capital assets. It found no […]

January 8, 2026

Fine Wine & Good Spirits #3525 – Carbondale, Lackawanna County – For the Period December 9, 2024 to November 30, 2025

The examination report details the review of operations at Fine Wine and Good Spirits Store 3525 for the period from December 9, 2024, to November 30, 2025. The examination aimed to ensure the store’s compliance with Pennsylvania Liquor Control Board (PLCB) procedures. Although most operations complied, a repeat finding of inventory discrepancies was noted, with […]

January 8, 2026

Fine Wine & Good Spirits #2339 – Brook Haven, Delaware County – For the Period November 4, 2024 to November 19, 2025

An examination of Fine Wine and Good Spirits Store 2339 was conducted for the period of November 4, 2024, to November 19, 2025. This examination aimed to verify the store’s compliance with PLCB operating procedures, covering areas such as inventory counts, deposit verifications, and internal controls. The store was generally found to be in compliance, […]

January 8, 2026

Fine Wine & Good Spirits #1601 – Clarion, Clarion County – For the Period November 5, 2024 to November 8, 2025

An examination of Fine Wine and Good Spirits Store 1601 by the Pennsylvania Liquor Control Board (PLCB) from November 5, 2024, to November 8, 2025, assessed compliance with operating procedures. The review included inventory accuracy, financial deposits, clerk performance, and cash management. The examination found overall compliance with PLCB procedures but identified two issues: repeated […]

January 8, 2026

Fine Wine & Good Spirits #1120 – Johnstown, Cambria County – For the Period December 6, 2024 to November 30, 2025

The examination report evaluates the operations of Fine Wine and Good Spirits Store 1120 in Johnstown, Pennsylvania, for the period of December 6, 2024, to November 30, 2025. The audit aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Activities included inventory and cash verification, review of deposits and reports, and testing […]

January 8, 2026

Fine Wine & Good Spirits #0707 – Altoona, Blair County – For the Period December 10, 2024 to November 12, 2025

The examination of Fine Wine and Good Spirits Store 0707 for the period of December 10, 2024, to November 12, 2025, assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The review included inventory audits, financial reconciliations, and internal control checks. While operations generally complied with standards, a recurring issue was identified—inventory discrepancies exceeding […]

January 8, 2026

Fine Wine & Good Spirits #0402 – Aliquippa, Beaver County – For the Period December 4, 2024 to November 18, 2025

The examination of Fine Wine and Good Spirits Store 0402 for the period December 4, 2024, to November 18, 2025, assessed compliance with operating procedures. The assessment included inventory verification, financial transactions analysis, and internal control checks. While the store generally adhered to PLCB protocols, a notable inventory discrepancy was identified, with a greater than […]

January 8, 2026

Fine Wine & Good Spirits #0261 – Carrick, Allegheny County – For the Period February 18, 2025 to November 30, 2025

The examination report evaluated the operations of Fine Wine and Good Spirits Store 0261 in Pittsburgh for the period from February 18, 2025, to November 30, 2025. The report aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The review included inventory counts, cash handling, deposit accuracy, and internal control compliance. Despite […]

January 8, 2026

Fine Wine & Good Spirits #0228 – Pittsburgh, Allegheny County – For the Period January 9, 2025 to November 20, 2025

An audit of Fine Wine and Good Spirits Store 0228 in Pittsburgh evaluated compliance with operating procedures from January 9, 2025, to November 20, 2025. The review assessed aspects like inventory management, financial transactions, and internal controls. The audit highlighted three main issues: an inventory discrepancy exceeding 1% value—an ongoing problem due to ineffective prior […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General