The audit by the Pennsylvania Department of the Auditor General evaluated the operations of Fine Wine and Good Spirits Store 5602 in Somerset County for the period from June 25, 2025, to April 6, 2026. The report aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures, including inventory management, financial record verification, and […]
The audit evaluates the operations of Fine Wine and Good Spirits Store 5121 in Philadelphia, Pennsylvania for the period from April 30, 2025, to April 12, 2026, conducted by the Pennsylvania Liquor Control Board (PLCB). The audit, which was not conducted according to professional auditing standards but under statutory authority, assessed compliance with PLCB procedures […]
The department audited Fine Wine and Good Spirits Store 4629, operated by the PLCB in Montgomery County, for the period between April 11, 2025, and April 16, 2026. The examination ensured compliance with PLCB procedures. It involved inventory counts, deposit reviews, and compliance checks with internal controls. The audit found no significant discrepancies, confirming that […]
An audit was conducted by the Department of the Auditor General on Fine Wine and Good Spirits Store 4502 in Mount Pocono, Pennsylvania, covering the period from September 5, 2024, to March 30, 2026. The goal was to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The review included checking inventory accuracy, deposit […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3902 underwent a review by the Department of the Auditor General for compliance with operating procedures from April 9, 2025, to March 23, 2026. The audit assessed inventory accuracy, cash handling, compliance with financial records, and adherence to internal controls. It involved inventory counts, […]
The audit of Fine Wine and Good Spirits Store 3603, conducted by the Pennsylvania Auditor General for the period May 14, 2025, to April 20, 2026, found general compliance with PLCB’s operating procedures, except for one issue. An unauthorized combination of an Instant Redeemable Coupon with a licensee discount resulted in a $2.00 loss. Store […]
The department audited Fine Wine and Good Spirits Store 2702, covering the period from March 11, 2025, to May 20, 2026. The audit assessed the store’s compliance with PLCB operating procedures, notably by checking inventory counts, financial deposits, internal control adherence, cash reconciliation, pricing accuracy, and presence of capital assets. The result of the examination […]
An audit was conducted on Fine Wine and Good Spirits Store 2317 in Ridley Park, Pennsylvania under the Pennsylvania Liquor Control Board for the period of May 28, 2025, to May 4, 2026. The report assessed compliance with PLCB operating procedures. Except for a noted finding regarding untimely lottery deposits, the store was in compliance. […]
The audit report details the review of Fine Wine and Good Spirits Store 0942 in Levittown, Pennsylvania, conducted by the Department of the Auditor General for the period of May 5, 2025, to May 10, 2026. The objective was to assess compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. The examination involved evaluating inventory […]
The Department of the Auditor General conducted an audit of the Fine Wine and Good Spirits Store 0930 in Warrington, PA, under the Pennsylvania Liquor Control Board (PLCB) from May 2, 2025, to May 2, 2026. The audit aimed to ensure compliance with PLCB operating procedures. Key activities included inventory checks, auditing financial deposits, assessing […]