Published November 17, 2025
About This Audit
The examination report by the Pennsylvania Department of the Auditor General assessed the operations of Fine Wine and Good Spirits Store 2901 in McConnellsburg. The audit, covering October 2, 2024, to October 13, 2025, aimed to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory counts, deposit reviews, and compliance checks on internal controls. It also evaluated cash management, sales processes, and capital asset verification. The results showed the store complied with PLCB procedures with no significant discrepancies. The store previously addressed a minor inventory discrepancy. This is an automated summary. Please rely on the contents included in the released audit report.