An audit of Fine Wine and Good Spirits Store 5602 in Somerset, Pennsylvania, was conducted for the period of August 13, 2024, to June 24, 2025. The audit involved physical inventory counts, verifying accounting for deposits, reviewing internal compliance reports, and confirming the accuracy of sales prices and capital assets against PLCB records. The report […]
An audit of Fine Wine and Good Spirits Store 4107 in Montoursville, PA, was conducted for the period of July 9, 2024, to June 24, 2025. The audit included physical inventory counts, deposit reviews, and verification of cash, asset listings, and sales records against PLCB standards. The report concluded that Store 4107 complied with all […]
An audit of Fine Wine and Good Spirits Store 4103 in Jersey Shore, Pennsylvania, was conducted from July 17, 2024, to June 24, 2025. The audit reviewed inventory counts, financial deposits, cash on hand, sales prices, and the presence of capital assets against PLCB records. The report noted that the store adhered to all procedures […]
An audit of Fine Wine and Good Spirits Store 3710 in New Castle, Pennsylvania, was conducted for the period of July 31, 2024, to June 25, 2025. The audit found no significant discrepancies, and the store was found to be in compliance with all PLCB operating procedures. This is an automated summary. Please rely on […]
An audit of Fine Wine and Good Spirits Store 3608 in Lancaster, Pennsylvania, was conducted for the period of June 17, 2024, to June 17, 2025. The audit focused on inventory, financial records, compliance with PLCB procedures, and internal controls. The report found no significant discrepancies or noncompliance in Store 3608’s operations. Previous issues in […]
An audit of Fine Wine and Good Spirits Store 3202 in Indiana County was conducted for the period of July 30, 2024, to June 24, 2025. The audit included inventory checks, review of financial deposits, Clerk Performance Reports, and other internal controls. All operations were found compliant with no significant discrepancies. Prior issues, such as […]
An audit of Fine Wine and Good Spirits Store 3102 was conducted for the period of August 19, 2024, to June 25, 2025. The audit aimed to assess store operations’ compliance with PLCB procedures, including inventory management, deposit accuracy, compliance with internal controls, cash handling, pricing, and asset verification. The audit found Store 3102 compliant […]
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. […]