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PA Department of the Auditor General

Published September 24, 2025

About This Audit

The Pennsylvania Auditor General conducted an examination of Fine Wine and Good Spirits Store 1403 in Snow Shoe, PA, under the Pennsylvania Liquor Control Board (PLCB) from September 17, 2024, to August 19, 2025. The examination aimed to verify compliance with PLCB operating procedures. It included inventory audits, financial deposit reviews, compliance with internal controls, cash reconciliations, and verification of sales prices and assets. The examination found that Store 1403 complied with all PLCB operating procedures, with no significant discrepancies identified. The report is publicly available, and any inquiries can be directed to the Bureau of Liquor Control Audits.  This is an automated summary. Please rely on the contents included in the released audit report.

Audit Type:

Audit County:

Pennsylvania Department
of the Auditor General