Published February 9, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5413 in Pine Grove, PA, was examined for its operations between November 26, 2024, and December 8, 2025. The evaluation focused on compliance with PLCB operating procedures, covering inventory counts, financial deposits, employee performance, and more. The store generally operated within regulations, except for improper documentation in tax-exempt sales. One discrepancy involved an invoice lacking the correct tax-exempt number and undated forms, potentially allowing unjust tax exemptions, leading to revenue loss. The report recommends that store management ensures compliance with PLCB procedures and rectifies deficiencies. This is an automated summary. Please rely on the contents included in the released audit report.