Published October 19, 2026
About This Audit
The examination report reviewed operations at Fine Wine and Good Spirits Store 0615 in Douglassville, PA, from October 24, 2025, to August 19, 2026. The store was generally compliant with Pennsylvania Liquor Control Board (PLCB) procedures, except for improper documentation in tax-exempt sales, a repeat finding from a prior report. Errors included missing vendor declaration information on forms REV-1220 and REV-1715, potentially leading to inadvertent tax exemptions to non-qualified customers. Store management agreed to rectify this by ensuring employees follow proper documentation procedures. The store had addressed previous noncompliance with PLCB Instant Redeemable Coupons policy. This is an automated summary. Please rely on the contents included in the released audit report.