Published October 28, 2025
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3802 in Lebanon, Pennsylvania, underwent an examination by the Department of the Auditor General. Conducted between October 25, 2024, and October 6, 2025, this examination aimed to verify compliance with PLCB operating procedures. The review encompassed inventory checks, financial deposits, cash counts, sales procedures, and equipment verification. The examination confirmed that Store 3802 adhered to all relevant PLCB procedures, with no significant discrepancies found. Previous compliance issues regarding Instant Redeemable Coupons and Tax-Exempt Sales procedures were addressed successfully. This is an automated summary. Please rely on the contents included in the released audit report.