Home » Audits » Page 86

Audits

November 17, 2025

Fine Wine & Good Spirits #4653 – Blue Bell, Montgomery County – For the Period October 22, 2024 to October 6, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4653 in Blue Bell, Pennsylvania, was examined by the Department of the Auditor General for the period from October 22, 2024, to October 6, 2025. The examination aimed to ensure compliance with PLCB operations without adhering to formal auditing standards. Procedures included inventory checks, […]

November 17, 2025

Fine Wine & Good Spirits #4639 – Gilbertsville, Montgomery County – For the Period October 21, 2024 to October 8, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4639 in Gilbertsville, PA, underwent an examination by the Department of the Auditor General for operations between October 21, 2024, and October 8, 2025. The examination aimed to verify compliance with PLCB procedures, including inventory accuracy, financial record alignment, and internal control adherence. It […]

November 17, 2025

Fine Wine & Good Spirits #4623 – Flourtown, Montgomery County – For the Period October 9, 2024 to September 23, 2025

The examination of Fine Wine and Good Spirits Store 4623 in Flourtown, Pennsylvania, by the Department of the Auditor General covered operations from October 9, 2024, to September 23, 2025. The audit aimed to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures. Key areas examined included inventory management, financial transactions, and internal […]

November 17, 2025

Fine Wine & Good Spirits #4613 – Jenkintown, Montgomery County – For the Period November 22, 2024 to October 2, 2025

The Pennsylvania Liquor Control Board’s Store 4613 in Jenkintown underwent an examination to assess compliance with operating procedures from November 2024 to October 2025. The review included inventory counts, deposit verifications, and compliance checks with internal controls. While operations generally aligned with procedures, a recurring issue was identified: an inventory discrepancy exceeding 1% of the […]

November 17, 2025

Fine Wine & Good Spirits #4002 – Wilkes-Barre, Luzerne County – For the Period October 7, 2024 to October 5, 2025

The Department of the Auditor General conducted an examination of Fine Wine and Good Spirits Store 4002 in Wilkes-Barre, Pennsylvania, a store operated by the Pennsylvania Liquor Control Board (PLCB), covering the period from October 7, 2024, to October 5, 2025. The examination aimed to ensure compliance with PLCB operating procedures by reviewing various store […]

November 17, 2025

Fine Wine & Good Spirits #3503 – Scranton, Lackawanna County – For the Period August 21, 2024 to October 21, 2025

The examination report conducted by the Department of the Auditor General for Fine Wine and Good Spirits Store 3503 in Scranton, Pennsylvania, covering the period from August 21, 2024, to October 21, 2025, found that the store was compliant with all Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination reviewed various aspects including inventory […]

November 17, 2025

Fine Wine & Good Spirits #3302 – Punxsutawney, Jefferson County – For the Period October 28, 2024 to October 9, 2025

The Pennsylvania Liquor Control Board’s Store 3302 in Punxsutawney, Pennsylvania, underwent an examination by the Department of the Auditor General. Conducted from October 28, 2024, to October 9, 2025, the review ensured compliance with PLCB operating procedures but noted issues in tax-exempt sales classifications and documentation. Specifically, one tax-exempt sale was misclassified, leading to a […]

November 17, 2025

Fine Wine & Good Spirits #3002 – Carmichaels, Greene County – For the Period December 11, 2024 to October 22, 2025

The Auditor General’s examination of Fine Wine and Good Spirits Store 3002 in Carmichaels, Pennsylvania, conducted from December 11, 2024, to October 22, 2025, evaluated store operations for compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination involved verifying inventory records, accounting for deposits, reviewing internal controls, and confirming the accuracy of cash and […]

November 17, 2025

Fine Wine & Good Spirits #2901 – McConnellsburg, Fulton County – For the Period October 2, 2024 to October 13, 2025

The examination report by the Pennsylvania Department of the Auditor General assessed the operations of Fine Wine and Good Spirits Store 2901 in McConnellsburg. The audit, covering October 2, 2024, to October 13, 2025, aimed to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory counts, deposit reviews, and compliance […]

November 17, 2025

Fine Wine & Good Spirits #2004 – Linesville, Crawford County – For the Period October 7, 2024 to October 4, 2025

The examination by the Department of the Auditor General of Fine Wine and Good Spirits Store 2004, operated by the Pennsylvania Liquor Control Board (PLCB), covered operations from October 7, 2024, to October 4, 2025. The review assessed compliance with PLCB procedures without adhering to professional auditing standards. Key activities included verifying inventory records, cash […]