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Audits

August 27, 2026

Fine Wine & Good Spirits #5101 – Philadelphia, Philadelphia County – For the Period June 23, 2025 to June 16, 2026

The examination of Fine Wine and Good Spirits Store 5101 reviewed store operations from June 23, 2025, to June 16, 2026. Conducted under statutory authority from the Pennsylvania Liquor Code, the examination reviewed compliance with PLCB operating procedures. The scope included inventory management, financial deposit handling, compliance with internal controls, and verification of sales prices. […]

August 27, 2026

Fine Wine & Good Spirits #3401 – Mifflintown, Juniata County – For the Period July 17, 2025 to July 15, 2026

The examination of Fine Wine and Good Spirits Store 3401 was conducted for the period from July 17, 2025, to July 15, 2026. This examination reviewed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures per statutory authority under the Pennsylvania Liquor Code. Key procedures included verifying inventory records, reviewing cash and electronic deposits, ensuring […]

August 27, 2026

Fine Wine & Good Spirits #2332 – Broomall, Delaware County – For the Period June 12, 2025 to June 15, 2026

The examination of the Fine Wine and Good Spirits Store 2332, operated by the Pennsylvania Liquor Control Board (PLCB), covered June 12, 2025, to June 15, 2026. The examination reviewed compliance with PLCB operating procedures focusing on inventory management and transaction accuracy. The report states that while store operations generally complied, there was a persistent […]

August 27, 2026

Fine Wine & Good Spirits #2217 – Harrisburg, Dauphin County – For the Period July 15, 2025 to July 19, 2026

An examination of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2217 was conducted for compliance with operating procedures from July 15, 2025, to July 19, 2026. The examination reviewed inventory accuracy, deposit reconciliation, compliance with internal controls, and proper pricing. The report states that the store was generally in compliance, with […]

August 27, 2026

Fine Wine & Good Spirits #1520 – Glenmore, Chester County – For the Period June 24, 2025 to June 8, 2026

The examination of Fine Wine and Good Spirits Store 1520 reviewed operations from June 24, 2025, to June 8, 2026, to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures. This included checking inventory accuracy, verifying financial records, evaluating compliance with internal controls, and ensuring correctness of sales prices and capital assets. The investigation found […]

August 27, 2026

Fine Wine & Good Spirits #1506 – Downingtown, Chester County – For the Period May 27, 2025 to June 22, 2026

An examination of Fine Wine and Good Spirits Store 1506 covered operations from May 27, 2025, to June 22, 2026. The review aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures, focusing on inventory management, financial transaction accuracy, and internal controls. The examination identified two main issues: inventory discrepancies exceeding 1%, a repeat […]

August 27, 2026

Fine Wine & Good Spirits #1308 – Jim Thorpe, Carbon County – For the Period Augst 7, 2025 to July 14, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1308 in Jim Thorpe was examined for the period from August 7, 2025, to July 14, 2026. The examination aimed to ensure compliance with PLCB operating procedures, including inventory accuracy, proper deposit accounting, adherence to internal controls, and verification of cash on hand. The […]

August 27, 2026

Fine Wine & Good Spirits #0802 – Towanda, Bradford County – For the Period August 18, 2025 to July 16, 2026

The examination of the Fine Wine and Good Spirits Store 0802, located in Towanda, Pennsylvania, for the period from August 18, 2025, to July 16, 2026, aimed to determine compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures by assessing inventory accuracy, financial records, and internal controls. The examination included a physical inventory count, cash […]

August 27, 2026

Fine Wine & Good Spirits #0266 – Sewickley, Allegheny County – For the Period July 14, 2025 to July 6, 2026

The operations of Fine Wine and Good Spirits Store 0266 in Sewickley, Pennsylvania, were reviewed for compliance with Pennsylvania Liquor Control Board (PLCB) procedures from July 14, 2025, to July 6, 2026. The examination included a physical inventory count, financial reconciliation, internal control review, and compliance tests related to sales, pricing, and asset verification. While […]

August 27, 2026

Fine Wine & Good Spirits #0227 – Monroeville, Allegheny County – For the Period August 14, 2025 to July 15, 2026

The examination reviewed the operations of Fine Wine and Good Spirits Store 0227 in Allegheny County under the PLCB from August 14, 2025, to July 15, 2026. The review aimed to ensure compliance with PLCB operating procedures. The examination included inventory counts, financial reconciliations, and compliance with internal controls, and identified two significant findings: an […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General