Skip to content
PA Department of the Auditor General

Published January 22, 2026

About This Audit

The examination of Fine Wine and Good Spirits Store 2201, operated by the Pennsylvania Liquor Control Board (PLCB) in Harrisburg, covered operations from December 10, 2024, to December 9, 2025. The review involved physical inventory counts, financial record checks, compliance with internal controls, and verification of assets. The report found the store in compliance with all PLCB procedures with no significant discrepancies. A previous inventory discrepancy noted in an earlier report was addressed by the store management. The examination highlighted the store’s adherence to operational guidelines, showing effective management and control. 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