Published September 9, 2025
About This Audit
The Auditor General’s examination report on the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 2217, conducted from July 2024 to July 2025, assessed compliance with PLCB operating procedures. The examination included inventory counts, cash and deposit reviews, and compliance with internal controls. The report found that Store 2217 generally adhered to PLCB procedures but highlighted two exceptions: inventory discrepancies worth over $200, a repeated issue, and improper documentation for tax-exempt sales. The inventory discrepancies were attributed to potential theft or shipping errors, while the tax-exempt sales issue pointed to inadequate internal controls, risking revenue loss and potential tax liability. These findings were discussed with store management to improve internal controls. This is an automated summary. Please rely on the contents included in the released audit report.