Published August 27, 2025
About This Audit
The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 2202 in Dauphin County for the period from May 28, 2024, to June 24, 2025. The examination aimed to determine compliance with PLCB operating procedures and found the store generally compliant. However, an $80 shortage in the store’s operating funds was discovered, which was initially reported by store management in February 2025 but only resolved after upper management was notified in June 2025. The store’s management accepted the findings and will follow procedures to prevent future discrepancies. The examination also reviewed the store’s inventory and fund handling procedures as part of the audit scope to ensure proper internal controls. Store management cooperation was appreciated, and future compliance will be verified in subsequent audits. This is an automated summary. Please rely on the contents included in the released audit report.