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Audits

September 23, 2025

Amwell Township Volunteer Firefighters’ Relief Association – Washington County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Amwell Township Volunteer Firefighters’ Relief Association for January 1, 2022, to December 31, 2024, was conducted under the authority of several state regulations. The primary audit objectives were to ensure corrective actions from the previous audit were implemented and to confirm compliance with applicable laws and procedures regarding state aid […]

September 23, 2025

Allensville Volunteer Fire Company Firemen’s Relief Association – Mifflin County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit conducted on the Allensville Volunteer Fire Company Firemen’s Relief Association covered the period from January 1, 2022, to December 31, 2024. The audit aimed to assess whether the association addressed prior audit findings and adhered to applicable laws and procedures. The audit revealed that the association took corrective action on one of […]

September 23, 2025

Fine Wine & Good Spirits #4303 – Greenville, Mercer County – For the Period August 6, 2024 to August 4, 2025

The examination report of Fine Wine and Good Spirits Store 4303 in Mercer County, conducted by the Pennsylvania Department of the Auditor General, covered operations from August 6, 2024, to August 4, 2025. The review assessed the store’s adherence to PLCB operating procedures. The examination included inventory checks, deposit reviews, and compliance with internal controls. […]

September 23, 2025

Fine Wine & Good Spirits #4007 – Nanticoke, Luzerne County – For the Period July 23, 2024 to August 10, 2025

The examination report by the Pennsylvania Department of the Auditor General reviewed the operations of Fine Wine and Good Spirits Store 4007 in Luzerne County under the Pennsylvania Liquor Control Board from July 2024 to August 2025. The report assessed inventory, deposit practices, compliance with internal controls, cash on hand, sales procedures, and asset management. […]

September 23, 2025

Fine Wine & Good Spirits #1702 – Dubois, Clearfield County – For the Period August 27, 2024 to August 4, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 1702 in DuBois, PA, for the period from August 27, 2024, to August 4, 2025. The examination aimed to ensure compliance with PLCB operating procedures, focusing on inventory management and internal controls. The audit found that the store generally adhered […]

September 23, 2025

Fine Wine & Good Spirits #1530 – West Chester, Chester County – For the Period August 1, 2024 to August 4, 2025

The Department of the Auditor General examined Fine Wine and Good Spirits Store 1530, operated by the Pennsylvania Liquor Control Board (PLCB), for compliance with operating procedures during August 1, 2024, to August 4, 2025. Conducted under statutory authority, the examination was not a professional audit but aimed to assess adherence to PLCB procedures through […]

September 23, 2025

Fine Wine & Good Spirits #1008 – Slippery Rock, Butler County – For the Period September 18, 2024 to August 12, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1008 underwent an examination by the Department of the Auditor General, covering operations from September 18, 2024, to August 12, 2025. The focus was on compliance with PLCB procedures regarding inventory, cash handling, sales, and internal controls. Generally, Store 1008 was found compliant with […]

September 23, 2025

Fine Wine & Good Spirits #0945 – Richboro, Bucks County – For the Period July 3, 2024 to August 7, 2025

The examination report for Fine Wine and Good Spirits Store 0945, conducted by the Pennsylvania Department of the Auditor General, covers the period from July 3, 2024, to August 7, 2025. It indicates that the store generally complied with Pennsylvania Liquor Control Board (PLCB) procedures, with one exception. A significant inventory discrepancy was noted, repeating […]

September 23, 2025

Fine Wine & Good Spirits #0279 – Pittsburgh, Allegheny County – For the Period October 24, 2024 to August 2, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0279 in Pittsburgh underwent an examination for its operations between October 24, 2024, and August 2, 2025. Conducted under the jurisdiction of the PLCB and the statutory authority of the Pennsylvania Liquor Code, the examination assessed compliance with operating procedures through inventory counts, deposits […]

September 23, 2025

Fine Wine & Good Spirits #0245 – Pittsburgh, Allegheny County – For the Period October 9, 2024 to August 5, 2025

The examination of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0245, covering operations from October 9, 2024 to August 5, 2025, found compliance in most areas but identified four repeat findings. These included inventory discrepancies exceeding $200, improper documentation for tax-exempt sales, inappropriate use of instant redeemable coupons along with licensee discounts, […]