Published October 2, 2025
About This Audit
The examination report of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0946 in Bensalem, Pennsylvania, conducted by the Department of the Auditor General for the period of September 13, 2024, to August 11, 2025, found overall compliance with the PLCB’s operating procedures. The audit, performed under statutory authority, included reviewing inventory, deposits, Clerk Performance Reports, and compliance with internal controls and statute-guided practices. A notable finding was an inventory discrepancy exceeding $200 in value. The PLCB was notified for further investigation and corrective action. The examination also followed up on prior recommendations, confirming compliance with previously noted tax-exempt sales procedures. The report emphasizes an ongoing need for accurate inventory records and internal controls. This is an automated summary. Please rely on the contents included in the released audit report.