Published August 27, 2025
About This Audit
The Pennsylvania Liquor Control Board (PLCB) Fine Wine and Good Spirits Store 2608 in Perryopolis, Pennsylvania, was examined by the Department of the Auditor General for the period of September 4, 2024, to July 15, 2025. The examination aimed to verify compliance with PLCB operating procedures under statutory authority, focusing on inventory accuracy, financial record agreement, cash handling, pricing, and asset verification. The store was found to be compliant, with no significant discrepancies. Past issues of inventory discrepancies exceeding $200 were addressed following prior recommendations. The examination results confirm effective store management and adherence to internal controls. The Auditor General acknowledges store management’s cooperation during the process. This is an automated summary. Please rely on the contents included in the released audit report.