Published September 16, 2025
About This Audit
The examination report by the Department of the Auditor General covers the operations of Fine Wine and Good Spirits Store 0907, operated by the Pennsylvania Liquor Control Board (PLCB), from October 3, 2024, to July 27, 2025. The audit was conducted under statutory authority but not following professional auditing standards. It involved verifying inventory, checking financial records, and ensuring compliance with PLCB operating procedures. Various aspects, like deposits, clerk performance, and cash on hand, were reviewed, finding no significant discrepancies. Ultimately, the store complied with all procedures within the examination’s scope. The report thanks store management for their cooperation and is publicly accessible. This is an automated summary. Please rely on the contents included in the released audit report.