Published September 23, 2025
About This Audit
The examination report by the Pennsylvania Department of the Auditor General reviewed the operations of Fine Wine and Good Spirits Store 4007 in Luzerne County under the Pennsylvania Liquor Control Board from July 2024 to August 2025. The report assessed inventory, deposit practices, compliance with internal controls, cash on hand, sales procedures, and asset management. The store complied with PLCB procedures except for inadequacies in documentation for tax-exempt sales, resulting in potential revenue losses. Management acknowledged this finding and plans corrective actions. Future compliance will be monitored in subsequent examinations. This is an automated summary. Please rely on the contents included in the released audit report.