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PA Department of the Auditor General

Published November 17, 2025

About This Audit

The Auditor General’s examination of Fine Wine and Good Spirits Store 3002 in Carmichaels, Pennsylvania, conducted from December 11, 2024, to October 22, 2025, evaluated store operations for compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination involved verifying inventory records, accounting for deposits, reviewing internal controls, and confirming the accuracy of cash and assets. The examination found that the store complied with all relevant PLCB procedures, with no significant discrepancies noted. 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