Published November 17, 2025
About This Audit
The examination by the Department of the Auditor General of Fine Wine and Good Spirits Store 2004, operated by the Pennsylvania Liquor Control Board (PLCB), covered operations from October 7, 2024, to October 4, 2025. The review assessed compliance with PLCB procedures without adhering to professional auditing standards. Key activities included verifying inventory records, cash and deposit management, internal control compliance, and asset accuracy. The examination found the store fully compliant with no significant discrepancies. Previous inventory discrepancies identified in the prior examination have been addressed. This is an automated summary. Please rely on the contents included in the released audit report.