Home » Audits » Page 10

Audits

February 6, 2026

Fine Wine & Good Spirits #1407 – Bellefonte, Centre County – For the Period March 18, 2025 to January 4, 2026

The audit evaluated operations of the Fine Wine and Good Spirits Store 1407 in Bellefonte, Pennsylvania, for the period from March 18, 2025, to January 4, 2026, verifying compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. Key aspects included physical inventory checks, deposit reviews, clerk performance, cash on hand counts, and verification of sales […]

February 6, 2026

Fine Wine & Good Spirits #5120 – Philadelphia, Philadelphia County – For the Period November 27, 2024 to December 9, 2025

An audit of Fine Wine and Good Spirits Store 5120 in Philadelphia covered operations from November 27, 2024, to December 9, 2025. The audit included inventory verification, cash handling, sales process adherence, and proper asset management. The store complied with most procedures, but issues with improper documentation for tax-exempt sales were a repeat finding. The […]

February 6, 2026

Fine Wine & Good Spirits #4815 – Easton, Northampton County – For the Period January 3, 2025 to December 10, 2025

The audit of Fine Wine and Good Spirits Store 4815 in Easton, Pennsylvania, was conducted for the period from January 3, 2025, to December 10, 2025. The objective was to ensure compliance with PLCB operating procedures. The audit involved verifying inventory counts, financial deposits, internal control compliance, cash handling practices, and capital asset presence. The […]

February 6, 2026

Fine Wine & Good Spirits #4511 – Brodheadsville, Monroe County – For the Period January 7, 2025 to January 5, 2026

The audit evaluated the operations of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4511 in Brodheadsville, PA, for the period from January 7, 2025, to January 5, 2026. The audit aimed to determine compliance with PLCB operating procedures and included physical inventory checks, reviewing financial deposits, performance reports, and verifying sales […]

February 6, 2026

Fine Wine & Good Spirits #4102 – Williamsport, Lycoming County – For the Period March 27, 2025 to January 13, 2026

An audit of Fine Wine and Good Spirits Store 4102 in Williamsport, Pennsylvania, was conducted that reviewed operations from March 27, 2025, to January 13, 2026. This audit assessed compliance with PLCB operational procedures, evaluating areas such as inventory accuracy, deposit records, and internal controls. The examination included physical inventory checks, financial reconciliations, and compliance […]

February 6, 2026

Fine Wine & Good Spirits #3924 – Allentown, Lehigh County – For the Period November 21, 2024 to December 8, 2025

An audit of Fine Wine and Good Spirits Store 3924 in Lehigh County was conducted to determine compliance with operating procedures between November 21, 2024, and December 8, 2025. While the store was generally compliant, a notable inventory discrepancy exceeding 1% was identified, marking a repeat finding from previous audits. The examination involved inventory checks, […]

February 6, 2026

Fine Wine & Good Spirits #0932 – Warrington, Bucks County – For the Period December 12, 2024 to December 7, 2025

An audit of the Fine Wine and Good Spirits Store 0932 in Warrington, Pennsylvania was conducted from December 12, 2024, to December 7, 2025. The audit aimed at ensuring compliance with PLCB operating procedures. It included inventory checks, cash handling reviews, and assessments of internal controls. Findings include an inventory discrepancy exceeding 1% of the […]

February 6, 2026

Fine Wine & Good Spirits #0602 – Reading, Berks County – For the Period January 8, 2025 to January 6, 2026

An audit examined the Fine Wine and Good Spirits Store 0602 in Reading, PA, from January 8, 2025, to January 6, 2026. The examination aimed to assess compliance with PLCB operating procedures. This review included inventory checks, deposit reviews, cash counts, and compliance tests on sales and pricing, among other aspects. The findings indicated that […]

February 6, 2026

Fine Wine & Good Spirits #0298 – Bridgeville, Allegheny County – For the Period February 26, 2025 to January 6, 2026

The audit of Fine Wine and Good Spirits Store 0298, operated by the Pennsylvania Liquor Control Board (PLCB), confirmed compliance with PLCB operating procedures for the period February 26, 2025, to January 6, 2026. The examination assessed inventory accuracy, deposit handling, internal controls, cash on hand, sales compliance, and asset verification, revealing no significant discrepancies. […]

February 6, 2026

Township of Waterford – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Waterford, Erie County, from January 1, 2024, to December 31, 2024. The audit’s purpose is to ensure the proper presentation and handling of funds allocated by the Pennsylvania Department of Transportation. The municipality receives an annual allocation […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General