Published February 9, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2103 was examined for compliance with operational procedures between January 21, 2025, and December 8, 2025. The examination identified several compliance issues, including failure to follow change order procedures, improper application of instant redeemable coupons with licensee discounts, wholesale purchases made with expired licenses, and improper documentation of tax-exempt sales. These findings indicate lapses in internal controls and procedural adherence, affecting financial accuracy and compliance with the Pennsylvania Liquor Code. Store management agreed with the findings and promised corrective actions, such as enhancing employee training and monitoring practices. Compliance will be reassessed in future examinations, highlighting the need for persistent oversight to ensure adherence to policies and to protect Commonwealth interests. This is an automated summary. Please rely on the contents included in the released audit report.