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PA Department of the Auditor General

Published October 28, 2025

About This Audit

The examination report evaluates Fine Wine and Good Spirits Store 4104 in Muncy, Pennsylvania, covering operations from October 15, 2024, to September 15, 2025. The examination aimed to determine compliance with the Pennsylvania Liquor Control Board’s (PLCB) procedures, using methods like inventory counts, cash verifications, and internal control checks. The report found that Store 4104 adhered to PLCB operating procedures, with no significant discrepancies requiring further findings. Previously observed issues, such as inventory discrepancies and noncompliance with tax-exempt sales documentation, were addressed by store management. Overall, Store 4104 showed full compliance with relevant operating standards. This is an automated summary. Please rely on the contents included in the released audit report.

Audit Type:

Audit County:

Pennsylvania Department
of the Auditor General