Published January 16, 2026
About This Audit
The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5409 in Orwigsburg, PA, covered the period from December 8, 2024, to November 18, 2025, and assessed compliance with PLCB operating procedures, including inventory management, deposit reconciliation, and compliance with internal controls. While the store generally adhered to procedures, an issue was identified regarding improper documentation of tax-exempt sales. One invoice lacked required documents per the Revenue Code and PLCB procedures, potentially leading to unauthorized tax exemptions. This is an automated summary. Please rely on the contents included in the released audit report.