Published November 17, 2025
About This Audit
The examination report by the Department of the Auditor General evaluated the operations of Fine Wine and Good Spirits Store 4903 in Sunbury, Pennsylvania, from October 17, 2024, to October 9, 2025. The examination assessed compliance with Pennsylvania Liquor Control Board (PLCB) procedures, including inventory accuracy, deposit handling, and internal controls reviews. Various aspects such as cash handling, pricing, and asset verification were tested to ensure adherence to PLCB guidelines. The report concluded that Store 4903 complied with all relevant procedures, and no significant discrepancies were found. This is an automated summary. Please rely on the contents included in the released audit report.