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Audits

October 9, 2026

Fine Wine & Good Spirits #6401 – Hawley, Wayne County – For the Period December 4, 2025 to August 30, 2026

The examination of Fine Wine and Good Spirits Store 6401 reviewed the store’s operations from December 4, 2025, to August 30, 2026. This examination, under the PLCB’s regulations, ensured compliance with operating procedures. The scope included inventory checks, financial record reviews, internal control reports, cash verification, and compliance with pricing and sales operations. A comprehensive […]

October 9, 2026

Fine Wine & Good Spirits #6312 – Fredericktown, Washington County – For the Period August 28, 2025 to August 10, 2026

The examination evaluated operations at Fine Wine and Good Spirits Store 6312 in Fredericktown, Pennsylvania, for the period from August 28, 2025, to August 10, 2026. The examination, performed under statutory authority from the Pennsylvania Liquor Code, focused on ensuring compliance with Pennsylvania Liquor Control Board (PLCB) procedures. Key areas included reviewing inventory management, deposit […]

October 9, 2026

Fine Wine & Good Spirits #6306 – Monogahela, Washington County – For the Period September 11, 2025 to August 19, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6306 was evaluated for the period from September 11, 2025, to August 19, 2026. This examination aimed to determine the store’s compliance with PLCB operating procedures. The review process involved various checks, including inventory counts, financial deposit verifications, and compliance with internal controls. The […]

October 9, 2026

Fine Wine & Good Spirits #6103 – Cranberry, Venango County – For the Period August 18, 2025 to August 1, 2026

The examination conducted by the Department of the Auditor General assessed operations at Fine Wine and Good Spirits Store 6103 in Cranberry, Pennsylvania. The auditors reviewed various procedures to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination identified one issue with improper documentation of tax-exempt sales, which could lead to loss […]

October 9, 2026

Fine Wine & Good Spirits #5302 – Galeton, Potter County – For the Period August 18, 2025 to August 15, 2026

The Pennsylvania Liquor Control Board (PLCB) examined Fine Wine and Good Spirits Store 5302 in Galeton, covering August 18, 2025, to August 15, 2026. The examination was conducted to ensure compliance with PLCB procedures under the Pennsylvania Liquor Code. The examination included inventory checks, reviewing financial deposits, verifying compliance with internal controls, and ensuring cash […]

October 9, 2026

Fine Wine & Good Spirits #5201 – Milford, Pike County – For the Period July 16, 2025 to July 22, 2026

The examination by the Department of the Auditor General of the Fine Wine and Good Spirits Store 5201, operated by the Pennsylvania Liquor Control Board (PLCB), found the store generally compliant with PLCB procedures, with one notable exception. Conducted for the period of July 16, 2025, to July 22, 2026, the audit included inventory checks, […]

October 9, 2026

Fine Wine & Good Spirits #5191 – Philadelphia, Philadelphia County – For the Period July 29, 2025 to July 27, 2026

The examination report for the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5191 covers operations from July 29, 2025, to July 27, 2026. Conducted by the Department of the Auditor General, the examination assessed compliance with PLCB operating procedures. While overall compliance was observed, two significant findings were noted: an inventory discrepancy […]

October 9, 2026

Fine Wine & Good Spirits #5160 – Philadelphia, Philadelphia County – For the Period September 26, 2025 to August 25, 2026

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 5160 in Philadelphia was examined for a period from September 26, 2025, to August 25, 2026. The examination aimed to review compliance with PLCB operating procedures under the authority of the Pennsylvania Liquor Code. The review included inventory checks, financial deposit verifications, and […]

October 9, 2026

Fine Wine & Good Spirits #5154 – Philadelphia, Philadelphia County – For the Period September 10, 2025 to August 11, 2026

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of the Fine Wine and Good Spirits Store 5154 in Philadelphia concerning its operations from September 10, 2025, to August 11, 2026. The examination was conducted under the statutory authority of the Pennsylvania Liquor Code. Key procedures included inventory counts, review of financial records and reports, […]

October 9, 2026

Fine Wine & Good Spirits #4807 – Hellertown, Northampton County – For the Period July 28, 2025 to July 29, 2026

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of the Fine Wine and Good Spirits Store 4807 in Hellertown for the period from July 28, 2025, to July 29, 2026. The audit focused on compliance with PLCB operating procedures. Several areas were reviewed, including inventory, deposits, and sales system compliance. The examination found overall […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General