AuditsAudit Type: Compliance

January 16, 2026

Fine Wine & Good Spirits #3203 – Clymer, Indiana County – For the Period February 4, 2025 to December 10, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3203 in Clymer, Pennsylvania, was audited for operations between February 4, 2025, and December 10, 2025. Conducted per statutory authority, the audit aimed to ensure compliance with PLCB operating procedures without adherence to professional auditing standards. The examination included inventory counts, verification of transactions, […]

January 16, 2026

Fine Wine & Good Spirits #3201 – Blairsville, Indiana County – For the Period January 29, 2025 to December 4, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3201 underwent an audit for the period January 29, 2025, to December 4, 2025. The examination determined if the store complied with PLCB operating procedures. The examination involved inventory checks, review of financial deposits, analysis of internal control reports, cash reconciliation, compliance with sales […]

January 16, 2026

Fine Wine & Good Spirits #2515 – Erie, Erie County – For the Period January 5, 2025 to December 1, 2025

The audit of Fine Wine and Good Spirits Store 2515 in Erie, Pennsylvania, covers operations from January 5, 2025, to December 1, 2025. The review, under the Pennsylvania Liquor Code 47 P.S. § 3-306, assessed compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The evaluation included inventory counts, deposit reviews, compliance with internal controls, verification […]

January 16, 2026

Fine Wine & Good Spirits #2111 – Enola, Cumberland County – For the Period December 12, 2024 to December 3, 2025

An audit was conducted of the Fine Wine and Good Spirits Store 2111 for the period of December 12, 2024, to December 3, 2025. The examination aimed to assess compliance with PLCB operating procedures without adhering to professional auditing standards. Key activities included inventory verification, reviewing financial deposits, evaluating internal controls, and ensuring compliance with […]

January 16, 2026

Fine Wine & Good Spirits #2105 – Mechanicsburg, Cumberland County – For the Period March 11, 2025 to December 4, 2025

An audit of Fine Wine and Good Spirits Store 2105 in Mechanicsburg, Pennsylvania assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures for the period March 11, 2025, to December 4, 2025. The examination included a review of inventory, financial deposits, Clerk Performance Reports, cash count validation, sales compliance, pricing, and verification of capital […]

January 16, 2026

Fine Wine & Good Spirits #1901 – Berwick, Columbia County – For the Period February 26, 2025 to December 2, 2025

The Fine Wine and Good Spirits Store 1901 in Berwick, Pennsylvania, was audited for the period of February 26, 2025, to December 2, 2025, and assessed compliance with PLCB operating procedures, including inventory checks, deposit reviews, and performance report analyses. The results showed the store adhered to PLCB procedures with no significant discrepancies found. This […]

January 16, 2026

Fine Wine & Good Spirits #1522 – Pottstown, Chester County – For the Period December 10, 2024 to November 19, 2025

An audit of the Fine Wine and Good Spirits Store 1522 in Pottstown, Pennsylvania, covered operations from December 10, 2024, to November 19, 2025, and assessed the store’s compliance with PLCB operating procedures. Several aspects were evaluated, including inventory records, financial deposits, and internal controls. The examination revealed an inventory discrepancy exceeding 1%, with a […]

January 16, 2026

Fine Wine & Good Spirits #0704 – Tyrone, Blair County – For the Period January 6, 2025 to December 9, 2025

An audit of Fine Wine and Good Spirits Store 0704, conducted between January 6, 2025, and December 9, 2025, found compliance with all PLCB operating procedures within the audit’s scope. The audit assessed inventory management, deposit procedures, cash handling, sales compliance, and asset verification. No significant discrepancies warranted findings, and prior issues such as inventory […]

January 14, 2026

Clarion County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses for the Period Januray 1, 2020 to December 31, 2023

A compliance audit of the Treasurer’s Office in Clarion County, Pennsylvania, was conducted for hunting, fishing, and dog licenses during the specified periods. The audit aimed to verify that all monies collected for licenses were correctly assessed, reported, and remitted to the appropriate Commonwealth agencies. It followed Article IV, Section 401(d) of The Fiscal Code, […]

January 14, 2026

Mifflin County Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2019 to December 31, 2023

The compliance audit was conducted for the Mifflin County Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court in Pennsylvania, covering January 1, 2019, to December 31, 2023, as per Sections 401(b) and 401(d) of The Fiscal Code. The audit aimed to verify if all moneys collected for the Commonwealth were correctly assessed, reported, and promptly […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General