Published October 9, 2025
About This Audit
The examination report for Fine Wine and Good Spirits Store 6601 in Tunkhannock, Pennsylvania, conducted by the Department of the Auditor General, evaluated the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures between August 14, 2024, and August 24, 2025. The examination checked inventory accuracy, deposit handling, and adherence to internal controls, among other factors. Overall, the store complied with PLCB procedures, except for a repeated inventory discrepancy issue where discrepancies exceeded 1% of the value examined. This recurring problem, noted in previous examinations, highlights an inability to maintain accurate inventory records. Store management has acknowledged the issue and intends to address it. The report recommends the PLCB to strengthen inventory monitoring and staff engagement to resolve discrepancies, urging compliance which will be revisited in future examinations. This is an automated summary. Please rely on the contents included in the released audit report.