Published April 27, 2026
About This Audit
The Fine Wine and Good Spirits Store 3618 in Morgantown, Pennsylvania, operated by the Pennsylvania Liquor Control Board (PLCB) was audited for a period from March 19, 2025, to March 16, 2026. The audit assessed compliance with PLCB operating procedures and methods included inventory counts, financial record reviews, and internal control assessment. The store complied with procedures except for issues with tax-exempt sales documentation. Specifically, the REV-1220 certificates were not dated at purchase time, potentially allowing tax exemptions for non-exempt customers, leading to revenue losses for the Commonwealth. This repeat finding highlights the need for improved internal controls and adherence to PLCB procedures by store clerks. This is an automated summary. Please rely on the contents included in the released audit report.