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PA Department of the Auditor General

Published December 21, 2025

About This Audit

A comprehensive examination of Fine Wine and Good Spirits Store 1005 operated in Butler County was conducted for the period from December 12, 2024, to November 15, 2025. The examination focused on compliance with PLCB operating procedures and included physical inventory counts, deposit reviews, compliance with internal controls, cash count verification, and price validation against the approved PLCB price list. The examination, authorized by the Pennsylvania Liquor Code, revealed that the store conformed to all PLCB procedures within the review scope. No significant discrepancies were noted, indicating effective management and adherence to guidelines. There was a prior finding of an inventory discrepancy over $200, but store management addressed it as recommended. The examination confirmed the store’s operational integrity. 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