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PA Department of the Auditor General

Published September 9, 2025

About This Audit

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6513 in Avonmore, Pennsylvania was examined by the Department of the Auditor General for the period from September 20, 2024, to July 26, 2025. The examination aimed to assess compliance with PLCB operating procedures and did not adhere to professional auditing or attestation standards. Key areas reviewed included inventory counts, financial deposits, internal controls, cash handling, various sales tests, pricing accuracy, and asset verification. The examination found that Store 6513 adhered to PLCB procedures, with no significant discrepancies reported. The cooperative efforts of store management were acknowledged positively in the report. This is an automated summary. Please rely on the contents included in the released audit report.

Pennsylvania Department
of the Auditor General