AuditsAudit Type: Compliance

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 […]

October 19, 2026

Fine Wine & Good Spirits #0503 – Bedford, Bedford County – For the Period October 22, 2025 to September 15, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0503 in Bedford County underwent an examination conducted for the period from October 22, 2025, to September 15, 2026. The examination aimed to assess compliance with PLCB operating procedures and statutory requirements under the Pennsylvania Liquor Code. Key areas analyzed included inventory accuracy, cash […]

October 19, 2026

Fine Wine & Good Spirits #0410 – Alliquippa, Beaver County – For the Period September 4, 2025 to September 8, 2026

An examination of the Fine Wine and Good Spirits Store 0410 in Aliquippa, Pennsylvania, was conducted for the period from September 4, 2025, to September 8, 2026. The examination assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, including inventory accuracy, deposit accounting, and adherence to internal controls. The store was found to be […]

October 19, 2026

Fine Wine & Good Spirits #0303 – Leechburg, Armstrong County – For the Period October 21, 2025 to September 1, 2026

The examination report for the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0303 in Leechburg, PA, covered the period from October 21, 2025, to September 1, 2026. The examination evaluated compliance with PLCB operating procedures. The assessment included inventory checks, cash management reviews, and verification of sales prices and the presence of […]

October 19, 2026

Fine Wine & Good Spirits #0282 – White Oak, Allegheny County – For the Period September 4, 2025 to September 9, 2026

An audit was conducted of the Fine Wine and Good Spirits Store 0282, operated by the Pennsylvania Liquor Control Board (PLCB), for the period from September 4, 2025, to September 9, 2026. The focus was on compliance with PLCB procedures, including inventory management, financial accountability, and pricing accuracy. The examination included physical inventory counts, financial […]

October 19, 2026

Fine Wine & Good Spirits #0210 – South Park, Allegheny County – For the Period September 30, 2025 to September 19, 2026

An audit was conducted an of the Fine Wine and Good Spirits Store 0210 in South Park, Pennsylvania, operating under the Pennsylvania Liquor Control Board (PLCB). The examination covered operations from September 30, 2025, to September 19, 2026, to ensure compliance with PLCB procedures. The audit included inventory assessment, cash and deposit verification, and review […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General