AuditsAudit Type: Compliance

June 12, 2026

Fine Wine & Good Spirits #3001 – Wayneburg, Greene County – For the Period June 27, 2025 to May 18, 2026

The audit reviewed operations at Fine Wine and Good Spirits Store 3001 in Waynesburg, Pennsylvania, from June 27, 2025, to May 18, 2026. The audit reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures, including physical inventory counts, financial deposits, internal control compliance reports, cash handling, and asset verification. The report states that the store […]

June 12, 2026

Fine Wine & Good Spirits #2518 – Edinboro, Erie County – For the Period June 16, 2025 to April 27, 2026

The audit reviewed operations of Fine Wine and Good Spirits Store 2518 for compliance with PLCB procedures between the period of June 16, 2025, to April 27, 2026. The audit analyzed inventory, cash deposits, clerk performance, sales compliance, and asset accuracy. While the store largely adhered to PLCB procedures, an issue with tax-exempt sales documentation […]

June 12, 2026

Fine Wine & Good Spirits #2213 – Halifax, Dauphin County – For the Period April 23, 2025 to April 20, 2026

An audit of the Fine Wine and Good Spirits Store 2213, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from April 23, 2025, to April 20, 2026. The audit aimed to determine compliance with PLCB operating procedures. Findings revealed three areas of concern: missing documents, inventory discrepancies exceeding the 1% […]

June 12, 2026

Fine Wine & Good Spirits #1604 – Knox, Clarion County – For the Period April 8, 2025 to April 25, 2026

An audit of the Fine Wine and Good Spirits Store 1604 in Knox, Pennsylvania, was conducted for the period from April 8, 2025, to April 25, 2026. The audit aimed to review compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included reviewing inventory, cash deposits, financial records, and internal controls. The store […]

June 12, 2026

Fine Wine & Good Spirits #1533 – Phoenixville, Chester County – For the Period May 27, 2025 to April 20, 2026

The audit of Fine Wine and Good Spirits Store 1533 in Phoenixville, Pennsylvania, covered the period from May 27, 2025, to April 20, 2026. The audit, performed under legal authority from the Pennsylvania Liquor Code, aimed to ensure compliance with operating procedures. The audit included physical inventory counts, deposit reviews, cash counts, and verification of […]

June 12, 2026

Fine Wine & Good Spirits #1521 – Downingtown, Chester County – For the Period May 12, 2025 to April 28, 2026

The operations of Fine Wine and Good Spirits Store 1521 in Chester County, operated by the Pennsylvania Liquor Control Board (PLCB), were reviewed from May 12, 2025, to April 28, 2026. The audit aimed to determine compliance with PLCB operating procedures and included inventory checks, financial compliance reviews, and adherence to internal controls. The store […]

June 12, 2026

Fine Wine & Good Spirits #1518 – West Chester, Chester County – For the Period June 9, 2025 to April 8, 2026

The audit reviewed the operations of Fine Wine and Good Spirits Store 1518 in West Chester, Pennsylvania, for compliance with the Pennsylvania Liquor Control Board (PLCB) procedures from June 9, 2025, to April 8, 2026. The audit found the store generally complied with PLCB protocols, except for two issues: improper use of Instant Redeemable Coupons […]

June 12, 2026

Fine Wine & Good Spirits #1510 – Coatesville, Chester County – For the Period June 4, 2025 to April 28, 2026

An audit of Fine Wine and Good Spirits Store 1510, under the Pennsylvania Liquor Control Board, was conducted for operations from June 4, 2025, to April 28, 2026. The audit aimed to ensure compliance with PLCB procedures, involving inventory reviews, financial deposit checks, compliance checks on internal controls, and verification of sales and asset records. […]

June 12, 2026

Fine Wine & Good Spirits #0928 – Langhorne, Bucks County – For the Period April 29, 2025 to April 13, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0928 underwent an audit for the period from April 29, 2025, to April 13, 2026. This audit reviewed compliance with PLCB procedures, inventory accuracy, and financial records alignment. Key findings showed the store generally adhered to procedures but highlighted a repeat issue with improper […]

June 12, 2026

Fine Wine & Good Spirits #0218 – Pittsburgh, Allegheny County – For the Period June 27, 2025 to April 19, 2026

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of the Fine Wine and Good Spirits Store 0218 in Pittsburgh, covering operations from June 27, 2025, to April 19, 2026. The examination, authorized under the Pennsylvania Liquor Code, aimed to assess compliance with PLCB procedures. Primary findings indicated two issues: an inventory discrepancy exceeding 1% […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General