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Audits

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 […]

September 9, 2025

Fine Wine & Good Spirits #2107 – Camp Hill, Cumberland County – For the Period July 23, 2024 to July 21, 2025

The Pennsylvania Auditor General conducted an examination of Fine Wine and Good Spirits Store 2107, under the Pennsylvania Liquor Control Board, for the period of July 23, 2024, to July 21, 2025. The audit aimed to ensure compliance with PLCB operating procedures, focusing on inventory, cash handling, and sales transactions. The examination affirmed general compliance, […]

September 9, 2025

Fine Wine & Good Spirits #0940 – Feasterville, Bucks County – For the Period March 21, 2024 to June 25, 2025

The report, addressed to Chairman Darrell Clarke of the Pennsylvania Liquor Control Board (PLCB), details an examination of Licensee Service Center 0940 for compliance with PLCB procedures from March 21, 2024, to June 25, 2025. Conducted under statutory authority, the examination involved checking inventory accuracy, deposits, compliance with internal controls, cash handling, and asset verification. […]

September 9, 2025

Fine Wine & Good Spirits #0931 – Perkasie, Bucks County – For the Period October 20, 2024 to July 15, 2025

The examination of Fine Wine and Good Spirits Store 0931, conducted by the Pennsylvania Department of the Auditor General, assessed the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures over the period from October 20, 2024, to July 15, 2025. The audit focused on inventory control, financial documentation, and operational adherence to PLCB […]

September 9, 2025

Fine Wine & Good Spirits #0285 – Allison Park, Allegheny County – For the Period August 9, 2024 to June 16, 2025

The examination report for Fine Wine and Good Spirits Store 0285, conducted by the Department of the Auditor General for Pennsylvania Liquor Control Board (PLCB) from August 9, 2024, to June 16, 2025, revealed compliance with most PLCB operating procedures. The investigation identified four key findings: Inventory discrepancies exceeding $200, improper documentation for tax-exempt sales, […]

September 9, 2025

Fine Wine & Good Spirits #0266 – Sewickley, Allegheny County – For the Period October 9, 2024 to July 13, 2025

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0266 in Sewickley, PA, underwent an examination for compliance with PLCB operating procedures between October 9, 2024, and July 13, 2025. The examination, conducted by the Department of the Auditor General, revealed that the store generally complied with procedures, but highlighted two significant […]

September 9, 2025

Fine Wine & Good Spirits #0265 – Russellton, Allegheny County – For the Period September 25, 2024 to July 19, 2025

The Pennsylvania Liquor Control Board (PLCB) was examined by the Department of the Auditor General regarding the operations of Fine Wine and Good Spirits Store 0265 in Russellton, for the period from September 25, 2024, to July 19, 2025. This examination aimed to verify compliance with PLCB operational procedures and was not a formal audit. […]

September 8, 2025

Fine Wine & Good Spirits #0272 – Pittsburgh, Allegheny County – For the Period August 29, 2024 to June 25, 2025

An examination of Fine Wine and Good Spirits Store 0272 in Pittsburgh, PA, was conducted for the period from August 29, 2024, to June 25, 2025. The examination, conducted under the authority of the Pennsylvania Liquor Code, aimed to determine compliance with PLCB operating procedures. The examination included physical inventory checks, review of financial deposits, […]

September 8, 2025

Fine Wine & Good Spirits #0250 – Natrona Heights, Allegheny County – For the Period September 17, 2024 to June 25, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0250 in Allegheny County underwent an operational examination between September 17, 2024, and June 25, 2025. The audit aimed to ensure compliance with the Board’s operating procedures. Key areas reviewed included inventory accuracy, cash management, and adherence to internal controls. While the store generally […]

September 8, 2025

Fine Wine & Good Spirits #0218 – Pittsburgh, Allegheny County – For the Period August 22, 2024 to June 26, 2025

The examination report details an assessment of Fine Wine and Good Spirits Store 0218 for operations between August 22, 2024, and June 26, 2025. The aim was to ensure compliance with PLCB operating procedures. Key findings included unresolved inventory discrepancies exceeding $200 and the improper use of instant redeemable coupons alongside licensee discounts, both repeat […]