Published October 9, 2025
About This Audit
The examination report from October 2025 details the audit of the Fine Wine and Good Spirits Store 6710 in Red Lion, Pennsylvania, covering the period from September 3, 2024, to September 9, 2025. The audit was conducted by the Department of the Auditor General under the Pennsylvania Liquor Code. It assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, including inventory accuracy, cash handling, and internal controls. Key procedures involved inventory counts, deposit reviews, and verifying sales compliance. The audit found that Store 6710 adhered to all relevant procedures and identified no significant discrepancies during the examination. Previous compliance issues were effectively addressed, and store management cooperated fully with the audit process. This is an automated summary. Please rely on the contents included in the released audit report.