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 […]
An audit of the Fine Wine and Good Spirits Store 0625, operated by the Pennsylvania Liquor Control Board, evaluated compliance with operating procedures from March 17, 2025, to April 14, 2026. The aim was to verify inventory accuracy, financial accounting, compliance with internal controls, and proper handling of tax-exempt sales. The examination found that the […]
An audit of Fine Wine and Good Spirits Store 0611, located in Wyomissing, Pennsylvania, was conducted by the Department of the Auditor General for the period of September 11, 2025, to April 15, 2026. This store, under the jurisdiction of the Pennsylvania Liquor Control Board (PLCB), replaced Store 0621. The audit assessed compliance with PLCB […]
The audit report reviews the operations of Fine Wine and Good Spirits Store 0409 in Beaver County for compliance with operating procedures from April 3, 2025, to May 11, 2026. The Department of the Auditor General conducted the audit to ensure adherence to PLCB protocols. Key areas examined included inventory accuracy, deposit reconciliation, clerk performance, […]
The department audited Fine Wine and Good Spirits Store 0272 for the period of June 26, 2025, to May 4, 2026, under the authority of the Pennsylvania Liquor Code. The examination aimed to assess compliance with PLCB operating procedures. The audit included a physical inventory count, reviewing financial transactions, and testing internal controls. Three main […]
An audit of Fine Wine and Good Spirits Store 0223, under the Pennsylvania Liquor Control Board, was conducted for the period from May 9, 2025, to May 9, 2026. The audit was limited to evaluating compliance with PLCB operational procedures rather than adhering to professional auditing standards. Key findings revealed some compliance issues, including an […]