Published October 9, 2025
About This Audit
The examination report by the Department of the Auditor General of Pennsylvania covers the operations of Fine Wine and Good Spirits Store 2102 from August 22, 2024, to August 21, 2025. The audit aimed to verify compliance with Pennsylvania Liquor Control Board (PLCB) procedures without adhering to professional auditing standards. Key areas included inventory management, financial deposits, clerk performance, cash on hand, sales compliance, and capital asset verification. The store mostly complied with PLCB procedures, except for one finding where an Instant Redeemable Coupon (IRC) was incorrectly used along with tax-exempt and licensee discounts, resulting in a $77.92 revenue loss. The report recommends enhancing internal controls to prevent such occurrences. This is an automated summary. Please rely on the contents included in the released audit report.