Published October 23, 2025
About This Audit
The examination report covers the audit of Fine Wine and Good Spirits Store 0803 in Troy, Pennsylvania, conducted by the Department of the Auditor General for the period from August 20, 2024, to September 23, 2025. The audit aimed to ensure the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination reviewed various aspects such as inventory management, financial deposits, internal controls, cash handling, sales compliance, pricing, and capital asset verification. The findings confirmed that Store 0803 adhered to PLCB regulations, with no significant discrepancies identified. This is an automated summary. Please rely on the contents included in the released audit report.