Published June 12, 2026
About This Audit
An audit of the Fine Wine and Good Spirits Store 1604 in Knox, Pennsylvania, was conducted for the period from April 8, 2025, to April 25, 2026. The audit aimed to review compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included reviewing inventory, cash deposits, financial records, and internal controls. The store generally complied with PLCB procedures, except for a repeat finding concerning improper documentation in tax-exempt sales. The store failed to attach necessary tax-exemption forms to invoices, risking potential revenue loss and non-compliance with the Revenue Code. The general manager acknowledged the issue, promising future compliance. This is an automated summary. Please rely on the contents included in the released audit report.