Published September 16, 2025
About This Audit
The examination of Fine Wine and Good Spirits Store 1704, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from September 9, 2024, to August 13, 2025. This examination, done by the Department of the Auditor General, aimed to ensure compliance with PLCB operating procedures and involved reviewing inventories, financial deposits, internal controls, sales, and PLCB capital assets. The store was found to be in full compliance, with no significant discrepancies requiring any findings. The report, while not conducted according to professional auditing standards, supports that the store adhered to all necessary procedures. The cooperation of the store management during the review was appreciated, and the examination results were distributed to key PLCB officials, affirming the store’s proper conduct within the established guidelines. If there are any questions, the Bureau of Liquor Control Audits is available for contact. This is an automated summary. Please rely on the contents included in the released audit report.