Published September 9, 2025
About This Audit
The Auditor General’s examination of Fine Wine and Good Spirits Store 2519, operated by the Pennsylvania Liquor Control Board (PLCB), covered operations from July 22, 2024, to June 24, 2025. The audit assessed compliance with PLCB procedures, addressing aspects like inventory management, financial records, and internal controls. Although the store generally adhered to PLCB procedures, a recurring issue regarding inadequate documentation for tax-exempt sales was identified. Missing or incomplete forms could lead to inappropriate tax exemptions, risking revenue loss for the Commonwealth and potential liability for the PLCB. To address this, the store manager plans to improve oversight of tax-exempt sales processing. The previous audit also noted a discrepancy in inventory management, which has since been resolved. Future audits will verify continued compliance and corrective actions. This is an automated summary. Please rely on the contents included in the released audit report.