Published September 9, 2025
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3523 underwent an examination for the period of July 29, 2024, to July 14, 2025, by the Department of the Auditor General. The examination aimed to evaluate compliance with PLCB operating procedures. The examination included inventory checks, financial auditing, and adherence to internal controls. The results indicated overall compliance, except for two findings: an inventory discrepancy exceeding $200 in value and improper documentation for tax-exempt sales. These findings suggest issues in inventory management and sales documentation. The report recommended corrective actions to address these discrepancies. Store management was cooperative and acknowledged the findings, willing to implement the suggested improvements. This is an automated summary. Please rely on the contents included in the released audit report.