Published August 27, 2025
About This Audit
The Department of the Auditor General conducted an examination of the Fine Wine and Good Spirits Store 3401, operated by the Pennsylvania Liquor Control Board (PLCB) in Juniata County, covering the period from July 5, 2024, to July 16, 2025. The examination aimed to verify compliance with PLCB operating procedures, but it was not conducted according to professional auditing standards. Key aspects reviewed included inventory accuracy, deposit handling, internal controls, and compliance with sales procedures. The examination concluded that Store 3401 complied with all PLCB operating procedures audited, finding no significant discrepancies to report. The report also noted past recommendations regarding Tax-Exempt Sales, with store management having addressed prior noncompliance. The examination results reflect positively on Store 3401’s operational adherence to PLCB standards. This is an automated summary. Please rely on the contents included in the released audit report.