Published August 27, 2025
About This Audit
The examination of the Fine Wine and Good Spirits Store 4618 in Norristown, Pennsylvania, by the Department of the Auditor General, was conducted for the period of August 20, 2024, to July 21, 2025. The examination aimed to determine the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures and included an inventory count, review of financial transactions, and verification of compliance with PLCB internal controls. The results found that Store 4618 complied with the relevant procedures, with no significant discrepancies warranting findings. The examination did not adhere to professional auditing standards, as it was not required, but focused on operational compliance. The report also clarifies the Auditor General’s authority under the state liquor code to perform such examinations. The report has been distributed to various PLCB and state officials and is publicly accessible. Store management was thanked for their cooperation during the examination. This is an automated summary. Please rely on the contents included in the released audit report.