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PA Department of the Auditor General

Published January 22, 2026

About This Audit

The Fine Wine and Good Spirits Store 4034, managed by the Pennsylvania Liquor Control Board (PLCB), was audited for the period of December 8, 2024, to December 2, 2025. The examination assessed compliance with PLCB operating procedures through inventory checks, financial deposit reviews, and evaluations of internal controls, cash handling, and pricing accuracy. It found that the store complied with all procedures, showing no significant discrepancies. 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