Published August 20, 2025
About This Audit
The Pennsylvania Liquor Control Board (PLCB) operated a compliance examination of Fine Wine and Good Spirits Store 2518 in Edinboro, Pennsylvania, for the period of May 15, 2024, to June 15, 2025. This examination, conducted by the Department of the Auditor General, assessed whether store 2518 complied with PLCB operating procedures. The examination included inventory checks, financial audits, and reviews of internal controls, finding general compliance except for issues with tax-exempt sales documentation. The store failed to follow proper documentation procedures for tax-exempt sales, causing discrepancies in internal control. Recommendations were made for PLCB to ensure store compliance and corrective actions. Store management cooperated with the examination and agreed to review tax-exempt procedures with clerks. This report is intended to assist in the enhancement of internal controls within the store. This is an automated summary. Please rely on the contents included in the released audit report.