Published October 19, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4819 underwent an operational examination for the period of September 9, 2025, to August 31, 2026. While generally compliant with PLCB procedures, the store faced recurring issues with tax-exempt sales documentation, failing to meet required protocols, as noted in previous audits. The lack of proper documentation could inadvertently extend tax exemptions to non-qualified customers, potentially causing revenue losses for the Commonwealth. Recommendations include enforcing stricter adherence to documentation guidelines to avert future discrepancies. Management has agreed to deny tax-exempt sales if proper documentation is not present. This is an automated summary. Please rely on the contents included in the released audit report.