Published November 17, 2025
About This Audit
The Department of the Auditor General conducted an examination of Fine Wine and Good Spirits Store 4002 in Wilkes-Barre, Pennsylvania, a store operated by the Pennsylvania Liquor Control Board (PLCB), covering the period from October 7, 2024, to October 5, 2025. The examination aimed to ensure compliance with PLCB operating procedures by reviewing various store operations including inventory counts, financial deposits, clerk performance, and adherence to PLCB internal controls. Additionally, they verified sales prices against the PLCB’s approved price list and checked for the presence of capital assets. The examination revealed that the store adhered to all relevant procedures with no significant discrepancies found. This is an automated summary. Please rely on the contents included in the released audit report.