Published October 2, 2025
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5302 in Galeton, Pennsylvania was examined by the Department of the Auditor General for operations compliance from August 15, 2024, to August 16, 2025. The examination checked store operations for compliance with statutory regulations and internal controls, including physical inventory count, cash deposits, and verification of PLCB’s internal control documents. The store largely operated within compliance but was identified for a finding relating to inventory discrepancies exceeding $200 in value. These discrepancies, attributed to inaccuracy in inventory tracking, prompted recommendations for corrective actions. No corrective measures were detailed by the management in response, and future compliance will be subject to verification in subsequent audits. The report was distributed to key personnel and made publicly available by the auditor’s office. This is an automated summary. Please rely on the contents included in the released audit report.