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PA Department of the Auditor General

Published December 21, 2025

About This Audit

The examination report for Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4023, located in West Pittston, covers the period from September 10, 2024, to October 18, 2025. Conducted under the authority of the Pennsylvania Liquor Code, the audit by the Department of the Auditor General assessed compliance with PLCB operating procedures. It included inventory checks, deposit reviews, and internal control compliance. The store adhered to all relevant processes and no significant discrepancies were found. This compliance demonstrates the store’s successful adherence to operational standards, reflecting effective management and operational controls in place. 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