Published January 8, 2026
About This Audit
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 of sales controls. The store mostly adhered to PLCB procedures but was found to have improperly documented tax-exempt sales, a repeat issue that had been highlighted in a prior audit. This discrepancy could lead to revenue loss and liability for the PLCB. Recommendations were made to ensure compliance moving forward. This is an automated summary. Please rely on the contents included in the released audit report.