An audit of Fine Wine and Good Spirits Store 2402 in St. Marys, Pennsylvania, was conducted for the period of June 24, 2024, to June 1, 2025. The audit assessed compliance with PLCB operating procedures and included physical inventory checks, financial deposit reviews, and verification of internal controls. Additionally, liquor code pricing and PLCB capital […]
An audit of Fine Wine and Good Spirits Store 1706 in Philipsburg, Pennsylvania, was conducted for compliance with operating procedures from May 21, 2024, to June 2, 2025. The audit involved physical inventory counts, review of financial and operational reports, and verification of asset presence at the store. The report concluded that Store 1706 complied […]
An audit of Fine Wine and Good Spirits Store 1520 in Glenmoore, PA, was conducted for the period of June 5, 2024, to June 23, 2025. The audit aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, particularly regarding inventory, deposits, clerical reports, cash on hand, sales testing, pricing, and equipment verification. […]
An audit of Fine Wine and Good Spirits Store 1518 in West Chester, Pennsylvania, was conducted for the period of June 17, 2024, to June 8, 2025. The audit aimed to assess compliance with PLCB operating procedures and reviewed inventory, financial deposits, internal controls, sales processes, pricing accuracy, and asset management. The audit found general […]
An audit of the Fine Wine and Good Spirits Store 1516 in West Chester was conducted for the period of September 19, 2023, to June 9, 2025. The audit included inventory checks, deposit reviews, internal control adherence, cash count verifications, and sales compliance tests. The report noted compliance with PLCB procedures and found no significant […]
An audit of Fine Wine and Good Spirits Store 1002 in Harmony, Pennsylvania, was conducted for the period from July 19, 2024, to June 9, 2025. The audit found that Store 1002 complied with all procedures within the scope of the review, with no significant discrepancies identified. The report addressed previous findings, noting that prior […]
The audit of Fine Wine and Good Spirits Store 0927 in Pipersville, Pennsylvania, covered operations from May 14, 2024, to June 16, 2025. The audit included inventory counts, deposit reviews, compliance checks with PLCB internal controls, cash verification, sales verification, and asset checks. The report confirmed that Store 0927 was fully compliant with PLCB procedures […]
An audit of the Fine Wine and Good Spirits Store 0917 in Southampton, Pennsylvania, was conducted for the period from May 21, 2024, to June 23, 2025. Key areas reviewed included inventory accuracy, cash handling, report compliance, and asset verification. No significant discrepancies were found, indicating that Store 0917 adhered to the PLCB’s operating procedures. […]
The Fine Wine and Good Spirits Store 0914 in Feasterville-Trevose underwent an audit of the period from May 21, 2024, to June 22, 2025. The audit assessed inventory accuracy, deposit accounting, internal control compliance, cash handling, sales procedural adherence, and asset verification. The store was found compliant with no significant discrepancies. Prior recommendations for inventory […]
The audit of Fine Wine and Good Spirits Store 0405 covers operations from March 4, 2024, to June 10, 2025. Key components of the audit included inventory checks, cash and check deposits reviews, and compliance with internal controls. Additionally, sales prices and capital assets were verified. The report found that Store 0405 adhered to all […]