Published September 16, 2025
About This Audit
The examination report for Fine Wine and Good Spirits Store 4204 in Port Allegany, Pennsylvania, evaluated compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures from August 5, 2024, to August 2, 2025. Conducted by the Department of the Auditor General, the examination included checks of inventory records, financial deposits, internal control compliance, and verification of sales prices and capital assets. The examination was not conducted under professional auditing standards but was sufficient to assess compliance with PLCB procedures. Findings indicated that Store 4204 adhered to required protocols with no significant discrepancies. The report also noted that prior recommendations on tax-exempt sales documentation had been followed. The Auditor General, Timothy L. DeFoor, thanked store management for their cooperation during the examination. This is an automated summary. Please rely on the contents included in the released audit report.