Published October 16, 2025
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2210 in Dauphin County underwent an examination by the Department of the Auditor General for the period from August 23, 2024, to September 18, 2025. The examination assessed compliance with PLCB operating procedures concerning inventory accuracy, financial record agreements, internal control adherence, and the presence of capital assets. No significant discrepancies were found, and the store complied with all procedures within the examination’s scope. Previous issues, such as inventory discrepancies and tax-exempt sales noncompliance, were resolved following recommendations. This is an automated summary. Please rely on the contents included in the released audit report.