An audit of the Fine Wine and Good Spirits Store 2213, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from April 23, 2025, to April 20, 2026. The audit aimed to determine compliance with PLCB operating procedures. Findings revealed three areas of concern: missing documents, inventory discrepancies exceeding the 1% […]
An audit of the Fine Wine and Good Spirits Store 1604 in Knox, Pennsylvania, was conducted for the period from April 8, 2025, to April 25, 2026. The audit aimed to review compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included reviewing inventory, cash deposits, financial records, and internal controls. The store […]
The audit of Fine Wine and Good Spirits Store 1533 in Phoenixville, Pennsylvania, covered the period from May 27, 2025, to April 20, 2026. The audit, performed under legal authority from the Pennsylvania Liquor Code, aimed to ensure compliance with operating procedures. The audit included physical inventory counts, deposit reviews, cash counts, and verification of […]
The operations of Fine Wine and Good Spirits Store 1521 in Chester County, operated by the Pennsylvania Liquor Control Board (PLCB), were reviewed from May 12, 2025, to April 28, 2026. The audit aimed to determine compliance with PLCB operating procedures and included inventory checks, financial compliance reviews, and adherence to internal controls. The store […]
The audit reviewed the operations of Fine Wine and Good Spirits Store 1518 in West Chester, Pennsylvania, for compliance with the Pennsylvania Liquor Control Board (PLCB) procedures from June 9, 2025, to April 8, 2026. The audit found the store generally complied with PLCB protocols, except for two issues: improper use of Instant Redeemable Coupons […]
An audit of Fine Wine and Good Spirits Store 1510, under the Pennsylvania Liquor Control Board, was conducted for operations from June 4, 2025, to April 28, 2026. The audit aimed to ensure compliance with PLCB procedures, involving inventory reviews, financial deposit checks, compliance checks on internal controls, and verification of sales and asset records. […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0928 underwent an audit for the period from April 29, 2025, to April 13, 2026. This audit reviewed compliance with PLCB procedures, inventory accuracy, and financial records alignment. Key findings showed the store generally adhered to procedures but highlighted a repeat issue with improper […]
The Pennsylvania Liquor Control Board (PLCB) conducted an examination of the Fine Wine and Good Spirits Store 0218 in Pittsburgh, covering operations from June 27, 2025, to April 19, 2026. The examination, authorized under the Pennsylvania Liquor Code, aimed to assess compliance with PLCB procedures. Primary findings indicated two issues: an inventory discrepancy exceeding 1% […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for Upper Darby Township from January 1, 2024, to December 31, 2024. The audit, following the requirements of 75 Pa.C.S. § 9010, assessed the municipality’s compliance with the criteria from PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund […]
The compliance audit of the Treasurer of Lebanon County, Pennsylvania, evaluated whether monies collected from hunting, fishing, and dog licenses, for designated periods from July 2019 to December 2024, were correctly assessed, reported, and promptly remitted to the Commonwealth. The audit, directed by Section 401(d) of The Fiscal Code, found that the Treasurer complied significantly […]