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PA Department of the Auditor General

Published January 22, 2026

About This Audit

The examination reviewed operations at Fine Wine and Good Spirits Store 4201 in Bradford between October 21, 2024, and December 7, 2025. The review aimed to ensure compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory checks, financial records review, and operational compliance assessments. It identified a repeat issue where inventory discrepancies exceeded 1% of the value examined, posing challenges to maintaining accurate inventory records. Despite a similar finding in previous examinations, corrective actions appear insufficient. 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