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Audits

September 4, 2026

Fine Wine & Good Spirits #5185 – Philadelphia, Philadelphia County – For the Period June 11, 2025 to June 23, 2026

An examination of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5185 in Philadelphia was conducted for the period from June 11, 2025, to June 23, 2026. The examination aimed to ensure compliance with PLCB operating procedures, including inventory management, financial accountability, and internal controls. The audit revealed that Store 5185 adhered […]

September 4, 2026

Fine Wine & Good Spirits #5119 – Philadelphia, Philadelphia County – For the Period September 11, 2024 to June 29, 2026

The Pennsylvania Liquor Control Board’s Store 5119, in Philadelphia, was examined for the period between September 11, 2024, and June 29, 2026, to review compliance with operating procedures. The examination included physical inventory counts, review of financial records, cash management, and compliance checks for pricing and asset management. The store operated in compliance with most […]

September 4, 2026

Fine Wine & Good Spirits #5108 – Philadelphia, Philadelphia County – For the Period May 12, 2025 to June 28, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5108 in Philadelphia underwent an examination covering operations from May 12, 2025, to June 28, 2026. The examination reviewed compliance with PLCB operating procedures under Pennsylvania Liquor Code provisions. The operation was found generally compliant, though two issues were noted: an inventory discrepancy exceeding […]

September 4, 2026

Fine Wine & Good Spirits #4306 – Hermitage, Mercer County – For the Period July 16, 2025 to July 6, 2026

The examination report of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4306, covering July 16, 2025, to July 6, 2026, reviewed compliance with PLCB operations. The examination included inventory verification, financial record reviews, and adherence to internal controls. The store generally complied, except for keeping excessive cash in register drawers, posing […]

September 4, 2026

Fine Wine & Good Spirits #3522 – Scranton, Lackawanna County – For the Period July 17, 2025 to July 12, 2026

The Pennsylvania Liquor Control Board (PLCB)’s Fine Wine and Good Spirits Store 3522 went through an examination covering operations from July 17, 2025, to July 12, 2026. This examination reviewed the store for adherence to PLCB operating procedures and included checking inventory accuracy, cash handling, and compliance with internal controls. The examination confirmed all procedures […]

September 4, 2026

Fine Wine & Good Spirits #2511 – Erie, Erie County – For the Period July 18, 2025 to July 6, 2026

The examination of Fine Wine and Good Spirits Store 2511 in Erie, operated by the Pennsylvania Liquor Control Board, covered the period from July 18, 2025, to July 6, 2026. The examination reviewed the store’s compliance with PLCB operating procedures, including inventory accuracy, financial deposits, internal control compliance, and sales transactions. While the store generally […]

September 3, 2026

Fine Wine & Good Spirits #2331 – Drexel Hill, Delaware County – For the Period February 10, 2025 to June 29, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2331 was examined for the period from February 10, 2025, to June 29, 2026. The examination aimed to verify compliance with PLCB operating procedures, focusing on inventory accuracy and financial transactions. The store was generally found to be compliant, although an inventory discrepancy exceeding […]

September 3, 2026

Fine Wine & Good Spirits #2329 – Eddystone, Delaware County – For the Period March 26, 2025 to June 24, 2026

The examination reviewed the operations of Fine Wine and Good Spirits Store 2329, operated by the Pennsylvania Liquor Control Board (PLCB), from March 26, 2025, to June 24, 2026. The examination aimed to ensure compliance with PLCB operating procedures, though it did not adhere to professional auditing standards. Key activities included inventory counts, cash handling […]

September 3, 2026

Fine Wine & Good Spirits #2324 – Holmes, Delaware County – For the Period June 25, 2025 to June 28, 2026

The examination of the Fine Wine and Good Spirits Store 2324 in Holmes, Pennsylvania, operated by the Pennsylvania Liquor Control Board, covered the period from June 25, 2025, to June 28, 2026, and aimed to verify compliance with PLCB operating procedures. Key activities included inventory counts, financial reviews, and checks on internal controls. The store […]

September 3, 2026

Fine Wine & Good Spirits #1529 – Kennett Square, Chester County – For the Period April 10, 2025 to June 24, 2026

The examination of Fine Wine and Good Spirits Store 1529 under the Pennsylvania Liquor Control Board was conducted for operations between April 10, 2025, and June 24, 2026. The examination reviewed compliance with PLCB operating procedures. Key procedures included inventory validation, deposit reviews, internal control compliance checks, cash handling, sales, and price verification, among others. […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General