Published August 27, 2025
About This Audit
The Department of the Auditor General conducted an examination of the Fine Wine and Good Spirits Store 1515 in Chester County, under the Pennsylvania Liquor Control Board (PLCB) from June 14, 2024, to June 23, 2025. This examination aimed to ensure compliance with PLCB operating procedures but was not conducted according to professional auditing standards. It involved physical inventory checks, financial record verification, compliance with internal controls, and verification of pricing and asset tracking. The examination found that Store 1515 complied with all PLCB procedures and no significant discrepancies were noted. Store management’s cooperation was appreciated, and previous recommendations regarding inventory discrepancies exceeding $200 were addressed. The report is public and available online for further inquiries. This is an automated summary. Please rely on the contents included in the released audit report.