Published September 23, 2025
About This Audit
The Department of the Auditor General examined Fine Wine and Good Spirits Store 1530, operated by the Pennsylvania Liquor Control Board (PLCB), for compliance with operating procedures during August 1, 2024, to August 4, 2025. Conducted under statutory authority, the examination was not a professional audit but aimed to assess adherence to PLCB procedures through activities like inventory counts and financial record reviews. The report revealed compliance, with the exception of three findings: inventory discrepancies over $200, misuse of instant redeemable coupons with licensee discounts, and improper documentation of tax-exempt sales. The report recommends improving internal controls to rectify these recurring issues. Compliance efforts will be verified in future examinations. This is an automated summary. Please rely on the contents included in the released audit report.