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PA Department of the Auditor General

Published August 8, 2025

About This Audit

An audit of the Fine Wine and Good Spirits Store 0917 in Southampton, Pennsylvania, was conducted for the period from May 21, 2024, to June 23, 2025. Key areas reviewed included inventory accuracy, cash handling, report compliance, and asset verification. No significant discrepancies were found, indicating that Store 0917 adhered to the PLCB’s operating procedures. No major issues warranted further action, demonstrating the store’s conformity to necessary guidelines. This is an automated summary. Please rely on the contents included in the released audit report.

Audit Type:

Audit County:

Pennsylvania Department
of the Auditor General