Published September 9, 2025
About This Audit
The examination report by the Pennsylvania Department of the Auditor General evaluated the operations of Fine Wine and Good Spirits Store 6704 from July 10, 2024, to July 12, 2025, to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory comparisons, assessing financial deposits, reviewing compliance reports, and verifying cash and asset management. The audit found Store 6704 generally compliant, except for an inventory discrepancy where actual counts did not match perpetual records for three liquor codes, totaling over $200 in value. This issue, potentially caused by theft, system malfunctions, or record inaccuracies, affects PLCB’s ability to manage merchandise accurately. The report recommends corrective actions to address these discrepancies and improve internal controls, with future compliance subject to verification. Store management cooperated during the process. This is an automated summary. Please rely on the contents included in the released audit report.