Published August 20, 2025
About This Audit
The Pennsylvania Liquor Control Board’s Auditor General conducted an examination of the Fine Wine and Good Spirits Store 2223 in Hummelstown, PA, covering operations from June 25, 2024, to June 15, 2025. The audit aimed to assess compliance with PLCB operating procedures, including inventory management, cash handling, and internal control adherence. While the store generally adhered to procedures, the audit identified an issue with untimely deposits of lottery funds. Specifically, there were 19 instances where lottery funds were not deposited in a timely manner according to PLCB requirements. This lapse increases the risk of financial discrepancies and theft. The store management acknowledged the finding and committed to aligning with established deposition protocols. The report concludes with recommendations to enhance store compliance and ensure daily lottery fund deposits, alongside improved training for management staff. This report is available to the public and aims to aid future audits. This is an automated summary. Please rely on the contents included in the released audit report.