Audits

October 19, 2026

Fine Wine & Good Spirits #4006 – Luzerne, Luzerne County – For the Period August 11, 2025 to September 7, 2026

The examination report for the Fine Wine and Good Spirits Store 4006 in Luzerne, Pennsylvania, covered operations between August 11, 2025, and September 7, 2026. The examination aimed to assess compliance with PLCB procedures. Key aspects reviewed included inventory accuracy, financial deposits, revenue compliance reports, and asset verification. A prior inventory discrepancy exceeding $200 was […]

October 19, 2026

Fine Wine & Good Spirits #3002 – Carmichaels, Greene County – For the Period October 23, 2025 to September 21, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3002 in Carmichaels, Pennsylvania, underwent an examination covering operations from October 23, 2025, to September 21, 2026. The audit was conducted under the Pennsylvania Liquor Code and included an inventory count, deposit reviews, compliance checks with internal controls, cash on hand verification, and assessment […]

October 19, 2026

Fine Wine & Good Spirits #2901 – McConnellsburg, Fulton County – For the Period October 14, 2025 to September 7, 2026

The examination report conducted on Fine Wine and Good Spirits Store 2901 in McConnellsburg, Pennsylvania, from October 14, 2025, to September 7, 2026, found full compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The audit, conducted under the statutory authority of the Pennsylvania Liquor Code, involved reviewing inventory, deposits, internal controls, sales, system prices, and […]

October 19, 2026

Fine Wine & Good Spirits #1804 – Lock Haven, Clinton County – For the Period October 30, 2025 to September 27, 2026

The examination report by the Pennsylvania Liquor Control Board for the Fine Wine and Good Spirits Store 1804 in Lock Haven, Pennsylvania, evaluated the store’s compliance with operating procedures from October 30, 2025, to September 27, 2026. The examination involved an inventory check, cash and deposits review, and verification of financial records against PLCB standards, […]

October 19, 2026

Fine Wine & Good Spirits #1514 – Wayne, Chester County – For the Period August 19, 2025 to August 31, 2026

An examination was conducted of the Fine Wine and Good Spirits Store 1514, focusing on compliance with operating procedures from August 19, 2025, to August 31, 2026. The examination included inventory checks, deposit reviews, and adherence to internal controls. While generally compliant, the audit identified several issues, including significant inventory discrepancies exceeding a 1% variance, […]

October 19, 2026

Fine Wine & Good Spirits #1301 – Lansford, Carbon County – For the Period September 16, 2025 to September 14, 2026

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Store 1301, Lansford, focusing on September 16, 2025, to September 14, 2026. Under the Auditor General’s authority, this review was to ensure compliance with PLCB procedures. Key procedures included verifying inventory, deposits, clerk reports, cash on hand, and adherence to internal controls. The examination concluded […]

October 19, 2026

Fine Wine & Good Spirits #1009 – Sarver, Butler County – For the Period October 28, 2025 to September 20, 2026

The examination report for Fine Wine and Good Spirits Store 1009 reviewed store operations from October 28, 2025, to September 20, 2026. The examination assessed compliance with Pennsylvania Liquor Control Board (PLCB) procedures, including inventory management, cash handling, sales, and asset verification. The audit confirmed no significant discrepancies or violations of PLCB operating procedures at […]

October 19, 2026

Fine Wine & Good Spirits #0910 – Souderton, Bucks County – For the Period September 25, 2025 to August 23, 2026

The Pennsylvania Liquor Control Board (PLCB) examination report, dated October 2026, reviews operations of Fine Wine and Good Spirits Store 0910 in Bucks County from September 25, 2025, to August 23, 2026. The examination assessed compliance with PLCB procedures, including inventory accuracy, financial records review, internal control adherence, and asset verification. Findings indicated compliance, except […]

October 19, 2026

Fine Wine & Good Spirits #0623 – Reading, Berks County – For the Period September 29, 2025 to September 1, 2026

The Pennsylvania Liquor Control Board (PLCB), under statutory authority from the Pennsylvania Liquor Code, conducted an examination of the Fine Wine and Good Spirits Store 0623 in Reading, Pennsylvania, covering operations from September 29, 2025, to September 1, 2026. The examination aimed to verify compliance with PLCB operating procedures. Key assessment activities included inventory count […]

October 19, 2026

Fine Wine & Good Spirits #0615 – Douglasville, Berks County – For the Period October 24, 2025 to August 19, 2026

The examination report reviewed operations at Fine Wine and Good Spirits Store 0615 in Douglassville, PA, from October 24, 2025, to August 19, 2026. The store was generally compliant with Pennsylvania Liquor Control Board (PLCB) procedures, except for improper documentation in tax-exempt sales, a repeat finding from a prior report. Errors included missing vendor declaration […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General