Published November 3, 2025
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0101 was examined by the Department of the Auditor General for operations between September 25, 2024, and September 24, 2025. The examination, using statutory authority, assessed compliance with PLCB procedures rather than professional auditing standards. Key assessments included inventory accuracy, financial deposits, cash on hand, and internal controls. All findings indicated compliance with PLCB standards, showing no significant discrepancies during this period. Additionally, the report addressed previous findings on inventory discrepancies and tax-exempt sales issues, noting that store management had rectified these prior concerns. This is an automated summary. Please rely on the contents included in the released audit report.