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PA Department of the Auditor General

Published November 25, 2025

About This Audit

The Pennsylvania Liquor Control Board (PLCB) conducted an examination of the Fine Wine and Good Spirits Store 2520 in Erie County, operated from October 16, 2024, to October 19, 2025. The examination evaluated compliance with PLCB operating procedures, including inventory management, cash deposits, and tax-exempt sales documentation. Findings revealed an inventory discrepancy exceeding 1% of the value examined and improper documentation in tax-exempt sales, both noted as repeat issues in prior examinations. The report recommends corrective actions to address these discrepancies and highlights the need for ongoing monitoring and accurate record-keeping by store management. 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