Home » Audits » Page 15

Audits

October 8, 2026

Fine Wine & Good Spirits #3508 – Dunmore, Lackawanna County – For the Period September 16, 2025 to August 10, 2026

The examination of Fine Wine and Good Spirits Store 3508 for the period of September 16, 2025, to August 10, 2026, revealed general compliance with PLCB operating procedures. However, a notable finding was an inventory discrepancy exceeding 1%, specifically with a 2.45% error rate for selected liquor codes, indicating poor inventory management. The PLCB was […]

October 8, 2026

Fine Wine & Good Spirits #2801 – Chambersburg, Franklin County – For the Period July 16, 2025 to August 2, 2026

An examination of Fine Wine and Good Spirits Store 2801 in Chambersburg, Pennsylvania, covered the period from July 16, 2025, to August 2, 2026, and reviewed whether the store complied with PLCB operating procedures. Key areas reviewed included inventory accuracy, financial deposits, compliance with internal controls, cash handling, sales operations, and asset verification. The examination […]

October 8, 2026

Fine Wine & Good Spirits #2506 – Corry, Erie County – For the Period September 8, 2025 to August 18, 2026

The examination report evaluates Store 2506 under the Pennsylvania Liquor Control Board for compliance with operating procedures from September 8, 2025, to August 18, 2026. The examination reviewed inventory management, financial transactions, and internal controls. The store met most compliance standards, yet significant discrepancies were noted in inventory management, with a repeated finding of discrepancies […]

October 8, 2026

Fine Wine & Good Spirits #2107 – Camp Hill, Cumberland County – For the Period July 22, 2025 to August 18, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2107, located in Camp Hill, Pennsylvania, underwent an examination for the period from July 22, 2025, to August 18, 2026. This examination aimed to review the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key procedures included inventory checks, cash handling verification, […]

October 8, 2026

Fine Wine & Good Spirits #1524 – Oxford, Chester County – For the Period August 18, 2025 to July 23, 2026

The examination report of Fine Wine and Good Spirits Store 1524 covers operations from August 18, 2025, to July 23, 2026. It reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures, including inventory verification, financial transactions, and adherence to internal controls. The examination found that the store mostly adhered to PLCB guidelines except for one […]

October 8, 2026

Fine Wine & Good Spirits #1403 – Snow Shoe, Centre County – For the Period August 22, 2025 to August 8, 2026

The examination of Fine Wine and Good Spirits Store 1403, operated by the Pennsylvania Liquor Control Board (PLCB), covered operations from August 22, 2025, to August 8, 2026. The report aimed to determine the store’s compliance with PLCB operating procedures, performing tasks like inventory verification, cash handling, and checking adherence to internal controls. The examination […]

October 8, 2026

Fine Wine & Good Spirits #1108 – Ebensburg, Cambria County – For the Period September 16, 2025 to August 23, 2026

The examination reviewed Fine Wine and Good Spirits Store 1108 in Ebensburg, Pennsylvania from September 16, 2025, to August 23, 2026, and aimed to determine compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Methods included inventory counts, deposit reviews, and clerical performance assessments. All aspects, including cash count and price verification, were aligned with […]

October 8, 2026

Fine Wine & Good Spirits #1008 – Slippery Rock, Butler County – For the Period August 13, 2025 to July 23, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1008 was examined for compliance with operating procedures between August 13, 2025, and July 23, 2026. The examination reviewed various operational aspects, including inventory counts and financial record comparisons. The store generally complied with PLCB procedures, except for an issue related to change orders. […]

October 8, 2026

Fine Wine & Good Spirits #1003 – Butler, Butler County – For the Period September 3, 2025 to August 2, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1003 in Butler, PA was examined for the period from September 3, 2025, to August 2, 2026. The examination aimed to ensure compliance with PLCB operating procedures without adhering to professional auditing standards. Key activities included inventory verification, cash management, and adherence to internal […]

October 8, 2026

Fine Wine & Good Spirits #0907 – Yardley, Bucks County – For the Period July 28, 2025 to July 28, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0907 in Yardley, PA was examined for the period of July 28, 2025, to July 28, 2026. This examination, conducted under the authority of the Pennsylvania Liquor Code, aimed to assess compliance with PLCB operating procedures. The examination included inventory counts, financial deposit reviews, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General