Published September 16, 2025
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1524 in Oxford, Pennsylvania was examined by the Department of the Auditor General for operations from August 12, 2024, to August 16, 2025. The examination was performed under the legal authority of the Pennsylvania Liquor Code to ensure compliance with PLCB operating procedures. Key evaluation areas included inventory discrepancies, deposit accounting, adherence to internal controls, cash handling, sales and pricing accuracy, and presence of capital assets. The examination concluded that Store 1524 complied with all applicable procedures, with no significant discrepancies identified. The report extends gratitude to the store management for their cooperation. This is an automated summary. Please rely on the contents included in the released audit report.