Fine Wine & Good Spirits #6711 – Hanover, York County – For the Period February 19, 2025 to February 24, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6711 in Hanover, Pennsylvania, was audited for operations from February 19, 2025, to February 24, 2026. This audit aimed to determine compliance with PLCB operating procedures, which included verifying inventory records, reviewing financial deposits, and assessing compliance with internal controls. The store generally complied with PLCB procedures, except for issues with documentation for tax-exempt sales—a repeat finding from a previous report. It was found that the store failed to attach or accurately complete required tax-exempt documentation, resulting in potential revenue loss and liability for uncollected sales tax. Store management acknowledged the issue and committed to improving staff training on these procedures. This is an automated summary. Please rely on the contents included in the released audit report.