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PA Department of the Auditor General

Published December 28, 2025

About This Audit

An examination of Fine Wine and Good Spirits Store 4025 in Conyngham, Pennsylvania, was conducted for the period from October 28, 2024, to November 19, 2025. The audit aimed to verify the store’s compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures. Multiple areas were reviewed, including inventory management, cash handling, deposit verification, compliance with internal controls, and adherence to the PLCB price list. The examination concluded that Store 4025 complied with all required PLCB operating procedures, with no significant discrepancies found. 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