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PA Department of the Auditor General

Published September 16, 2025

About This Audit

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0616 in Birdsboro was examined by the Department of the Auditor General. The examination, covering the period from August 25, 2024, to August 13, 2025, aimed to ensure compliance with PLCB operating procedures. Various aspects were reviewed, including inventory, financial deposits, internal controls, cash management, and compliance with sales procedures. No significant discrepancies were found, and the store adhered to all the required operating guidelines within the scope of the examination. The Auditor General appreciated the store management’s cooperation during the review. This is an automated summary. Please rely on the contents included in the released audit report.

Audit Type:

Audit County:

Pennsylvania Department
of the Auditor General