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PA Department of the Auditor General

Published August 8, 2025

About This Audit

An audit of Fine Wine and Good Spirits Store 1002 in Harmony, Pennsylvania, was conducted for the period from July 19, 2024, to June 9, 2025. The audit found that Store 1002 complied with all procedures within the scope of the review, with no significant discrepancies identified. The report addressed previous findings, noting that prior issues related to inventory discrepancies, Instant Redeemable Coupons (IRC) policy, and tax-exempt sales documentation were resolved by store management. 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