Published November 17, 2025
About This Audit
The examination of Fine Wine and Good Spirits Store 4623 in Flourtown, Pennsylvania, by the Department of the Auditor General covered operations from October 9, 2024, to September 23, 2025. The audit aimed to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures. Key areas examined included inventory management, financial transactions, and internal controls. The store complied with most PLCB procedures except in the area of preventing sales to minors, a repeat issue identified from previous audits. Store management failed to perform adequate age verifications based on transaction volume, posing risks for sales to underage individuals. The audit recommended implementing stricter age verification procedures for individuals appearing under 35. This is an automated summary. Please rely on the contents included in the released audit report.