Published September 10, 2025
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3521 underwent an examination by the Department of the Auditor General for compliance with PLCB procedures from July 18, 2024, to July 30, 2025. While the report found the store generally compliant, it identified issues in handling tax-exempt sales, specifically improper documentation. Missing required forms led to potential incorrect tax exemptions, creating possible revenue loss and liability. The recommendation urges store management to strengthen internal controls and adhere to tax-exempt procedures. Store management agreed with the findings and pledged compliance in future transactions. This is an automated summary. Please rely on the contents included in the released audit report.