Published November 17, 2025
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4639 in Gilbertsville, PA, underwent an examination by the Department of the Auditor General for operations between October 21, 2024, and October 8, 2025. The examination aimed to verify compliance with PLCB procedures, including inventory accuracy, financial record alignment, and internal control adherence. It involved physical inventory counts, review of cash and deposit records, and checks on sales and pricing systems. All PLCB operating procedures within the scope of this examination were followed, and no significant discrepancies were found. The prior report’s recommendation regarding Tax-Exempt Sales compliance was successfully implemented. This is an automated summary. Please rely on the contents included in the released audit report.