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October 19, 2026

Fine Wine & Good Spirits #9101 – Philadelphia, Philadelphia County – For the Period October 31, 2025 to August 24, 2026

The examination report details the assessment of Fine Wine and Good Spirits Store 9101 in Philadelphia, managed by the Pennsylvania Liquor Control Board (PLCB), from October 31, 2025, to August 24, 2026. The report evaluates compliance with PLCB operating procedures and uncovers several issues. Key findings include a repeat inventory discrepancy exceeding 1%, improper documentation […]

October 19, 2026

Fine Wine & Good Spirits #6601 – Tunkhannock, Wyoming County – For the Period August 25, 2025 to August 24, 2026

An examination was conducted on operations at Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6601 from August 25, 2025, to August 24, 2026. The examination aimed to ensure compliance with PLCB operating procedures but was not a formal audit. The report found general compliance except for an inventory discrepancy exceeding 1%, similar […]

October 19, 2026

Fine Wine & Good Spirits #6510 – Lower Burrell, Westmoreland County – For the Period October 21, 2025 to September 22, 2026

An examination of Fine Wine and Good Spirits Store 6510 was conducted under the Pennsylvania Liquor Control Board (PLCB) for the period of October 21, 2025, to September 22, 2026. The examination aimed to ensure compliance with PLCB procedures and included verifying inventory records, financial deposits, clerical and operational reports, cash handling, sales transactions, and […]

October 19, 2026

Fine Wine & Good Spirits #6507 – Latrobe, Westmoreland County – For the Period October 29, 2025 to September 29, 2026

The examination report details an audit of Fine Wine and Good Spirits Store 6507 in Ligonier, Pennsylvania, for the period from October 29, 2025, to September 29, 2026. The audit evaluated compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, including inventory management, financial record accuracy, internal control compliance, pricing verification, and capital asset presence. […]

October 19, 2026

Fine Wine & Good Spirits #6503 – Monessen, Westmoreland County – For the Period October 9, 2025 to September 10, 2026

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Fine Wine and Good Spirits Store 6503 in Monessen, Pennsylvania, covering the period from October 9, 2025, to September 10, 2026. The examination aimed to ensure compliance with PLCB operating procedures. The audit involved inventory counts, financial deposit reviews, cash verification, and analysis of internal […]

October 19, 2026

Fine Wine & Good Spirits #6404 – Honesdale, Wayne County – For the Period October 2, 2025 to August 26, 2026

The examination of Fine Wine and Good Spirits Store 6404 covered operations from October 2, 2025, to August 26, 2026. While the store generally complied with Pennsylvania Liquor Control Board (PLCB) procedures, issues were identified concerning improper documentation and execution of tax-exempt sales. Specifically, the store failed to maintain necessary forms for tax-exempt transactions, and […]

October 19, 2026

Fine Wine & Good Spirits #5173 – Philadelphia, Philadelphia County – For the Period November 12, 2025 to August 20, 2026

The report on Fine Wine and Good Spirits Store 5173, operated by the Pennsylvania Liquor Control Board (PLCB), examined compliance with PLCB procedures from November 2025 to August 2026. The examination identified areas of non-compliance, especially in inventory management, cash handling, and prevention of sales to minors. Inventory discrepancies showed a 13.01% error rate, exceeding […]

October 19, 2026

Fine Wine & Good Spirits #4819 – Easton, Northampton County – For the Period September 9, 2025 to August 31, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4819 underwent an operational examination for the period of September 9, 2025, to August 31, 2026. While generally compliant with PLCB procedures, the store faced recurring issues with tax-exempt sales documentation, failing to meet required protocols, as noted in previous audits. The lack of […]

October 19, 2026

Fine Wine & Good Spirits #4623 – Flourtown, Montgomery County – For the Period September 24, 2025 to September 8, 2026

The examination of Fine Wine and Good Spirits Store 4623, covering September 24, 2025, to September 8, 2026, found no significant discrepancies and confirmed compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures. The review included assessing inventory records, cash handling, compliance with PLCB internal controls, sales transactions, price accuracy, and capital assets verification. […]

October 19, 2026

Fine Wine & Good Spirits #4608 – Bryn Mawr, Montgomery County – For the Period August 21, 2025 to August 5, 2026

The examination by the Department of the Auditor General reviewed Fine Wine and Good Spirits Store 4608 in Bryn Mawr, Pennsylvania, for the period of August 21, 2025, to August 5, 2026. It aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit involved inventory checks, deposit verifications, performance reports, and […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General