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PA Department of the Auditor General

Published January 22, 2026

About This Audit

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3920 in Emmaus, Pennsylvania, was examined for the period from February 5, 2025, to January 6, 2026. The examination, conducted under the authority of Section 306 of the Pennsylvania Liquor Code, aimed to assess compliance with PLCB operating procedures. The review included inventory checks, deposit reviews, internal control compliance, cash handling accuracy, and confirmation of pricing and capital assets. The results noted that the store fully complied with all relevant procedures, and no significant discrepancies were 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