Published October 28, 2025
About This Audit
An examination of Fine Wine and Good Spirits Store 1103 in Northern Cambria, Pennsylvania, was conducted and covered operations between October 31, 2024, and September 25, 2025. The examination assessed compliance with PLCB operating procedures through inventory counts, reviews of financial deposits, and examination of various performance and transaction reports. The audit aimed to identify any discrepancies without adhering to formal auditing standards. The report concluded that Store 1103 complied with PLCB procedures and no significant discrepancies were found, reflecting positively on store management. Prior issues concerning inventory discrepancies and compliance with Instant Redeemable Coupons policy were addressed satisfactorily. This is an automated summary. Please rely on the contents included in the released audit report.