Published September 24, 2025
About This Audit
The examination of Fine Wine and Good Spirits Store 1308, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted by the Department of the Auditor General for the period August 12, 2024, to August 6, 2025. The review assessed the store’s compliance with PLCB operating procedures, focusing on inventory management, deposit processing, cash handling, and internal controls. The examination found that the store complied with all relevant procedures with no significant discrepancies identified. A prior issue regarding the handling of cash and checks was addressed following the Auditor’s recommendations. This is an automated summary. Please rely on the contents included in the released audit report.