Published October 2, 2025
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6717 underwent an examination by the Department of the Auditor General for the period from August 12, 2024, to August 19, 2025. The examination aimed to assess compliance with PLCB operating procedures. It included inventory counts, review of financial records, and verification of sales and pricing. While the store generally complied with PLCB procedures, a repeated issue of inventory discrepancies exceeding $200 in value was identified. Efforts to correct this in the past have been ineffective, and it is recommended that the Board enhances its monitoring and internal controls to address this concern.This is an automated summary. Please rely on the contents included in the released audit report.