Home » Audits » Page 136

Audits

September 9, 2025

Fine Wine & Good Spirits #3522 – Scranton, Lackawanna County – For the Period November 6, 2024 to July 16, 2025

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Store 3522 in Lackawanna County from November 6, 2024, to July 16, 2025. The Auditor General inspected the store’s operations to ensure compliance with PLCB procedures. Key procedures included inventory verification, cash and deposit accuracy checks, and compliance with internal controls. The examination found no […]

September 9, 2025

Fine Wine & Good Spirits #3206 – Indiana, Indiana County – For the Period August 6, 2024 to June 26, 2025

The Pennsylvania Liquor Control Board (PLCB) store 3206 in Indiana County, PA, underwent an examination by the Department of the Auditor General for operations from August 6, 2024, to June 26, 2025. The examination focused on compliance with PLCB procedures, including inventory management, cash deposits, and sales operations. Most areas complied with regulations; however, an […]

September 9, 2025

Fine Wine & Good Spirits #3001 – Waynesburg, Greene County – For the Period August 27, 2024 to June 26, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 3001 in Waynesburg from August 27, 2024, to June 26, 2025. The audit found that the store generally complied with PLCB procedures but noted an inventory discrepancy exceeding $200 in value. Specifically, inventory counts differed for 3 out of 51 […]

September 9, 2025

Fine Wine & Good Spirits #2801 – Chambersburg, Franklin County – For the Period July 24, 2024 to July 15, 2025

The Pennsylvania Liquor Control Board audited Fine Wine and Good Spirits Store 2801 in Chambersburg for the period between July 24, 2024, and July 15, 2025. The audit aimed to assess compliance with PLCB operating procedures but was not conducted under professional auditing standards. Key areas reviewed included physical inventory, cash deposits, Clerk Performance Reports, […]

September 9, 2025

Fine Wine & Good Spirits #2606 – Fayette, Uniontown County – For the Period August 15, 2024 to June 25, 2025

The Department of the Auditor General examined the operations of Fine Wine and Good Spirits Store 2606, Uniontown, Pennsylvania, managed by the Pennsylvania Liquor Control Board (PLCB), for the period from August 15, 2024, to June 25, 2025. The examination reviewed compliance with PLCB procedures, including checks on inventory accuracy, cash management, and compliance with […]

September 9, 2025

Fine Wine & Good Spirits #2519 – Erie, Erie County – For the Period July 22, 2024 to June 24, 2025

The Auditor General’s examination of Fine Wine and Good Spirits Store 2519, operated by the Pennsylvania Liquor Control Board (PLCB), covered operations from July 22, 2024, to June 24, 2025. The audit assessed compliance with PLCB procedures, addressing aspects like inventory management, financial records, and internal controls. Although the store generally adhered to PLCB procedures, […]

September 9, 2025

Fine Wine & Good Spirits #2324 – Holmes, Delaware County – For the Period June 12, 2024 to June 24, 2025

The Auditor General’s examination of Fine Wine and Good Spirits Store 2324 in Pennsylvania, covering June 12, 2024, to June 24, 2025, assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination highlighted three main findings, all repeat issues from prior examinations: 1. Inventory Discrepancy: Five liquor codes showed inventory discrepancies exceeding $200 […]

September 9, 2025

Fine Wine & Good Spirits #2320 – Havertown, Delaware County – For the Period October 30, 2024 to July 21, 2025

The examination report for the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2320 covers operations from October 30, 2024, to July 21, 2025. Conducted by the Department of the Auditor General, it aimed to verify compliance with PLCB procedures and revealed two main findings. Finding No. 1 details an inventory discrepancy exceeding […]

September 9, 2025

Fine Wine & Good Spirits #2221 – Harrisburg, Dauphin County – For the Period May 30, 2024 to June 24, 2025

The examination report by the Department of the Auditor General assessed the operations of Licensee Service Center 2221 in Dauphin County, operated by the Pennsylvania Liquor Control Board, for the period of May 30, 2024, to June 24, 2025. The audit found that the service center generally complied with PLCB procedures, except for an inventory […]

September 9, 2025

Fine Wine & Good Spirits #2217 – Harrisburg, Dauphin County – For the Period July 5, 2024 to July 14, 2025

The Auditor General’s examination report on the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 2217, conducted from July 2024 to July 2025, assessed compliance with PLCB operating procedures. The examination included inventory counts, cash and deposit reviews, and compliance with internal controls. The report found that Store 2217 generally adhered to […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General