Published September 9, 2025
About This Audit
The Department of the Auditor General examined the operations of Fine Wine and Good Spirits Store 2606, Uniontown, Pennsylvania, managed by the Pennsylvania Liquor Control Board (PLCB), for the period from August 15, 2024, to June 25, 2025. The examination reviewed compliance with PLCB procedures, including checks on inventory accuracy, cash management, and compliance with internal controls. Among other procedures, a physical inventory count was conducted and compared to store records, deposits were reviewed for congruence with PLCB financial records, and asset management was verified. The audit found the store to be in compliance with PLCB procedures, except for one inventory discrepancy exceeding $200, attributed to employee errors during transactions and inventory handling. The discrepancy involved a mismatch in the recorded and actual inventory of various liquor items, highlighting a need for improved employee training and tighter inventory management. Overall, the store’s operations were mostly in line with statutory requirements. This is an automated summary. Please rely on the contents included in the released audit report.