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PA Department of the Auditor General

Published November 3, 2025

About This Audit

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 6705, York County, for the period from October 28, 2024, to October 7, 2025. The examination focused on compliance with PLCB operating procedures, including inventory checks, deposit reviews, and sales verifications. While the store generally adhered to PLCB procedures, a repeat finding regarding improper documentation of tax-exempt sales was identified, risking potential revenue loss for the Commonwealth. The report recommended improved procedural adherence for tax-exempt sales. 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