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PA Department of the Auditor General

Published January 26, 2026

About This Audit

An examination of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0280 from February 4, to December 10, 2025 indicates compliance with operating procedures, with three noted exceptions. Inventory discrepancies were found exceeding 1% of the assessed value, marking a repeat issue from prior audits. Excessive cash was consistently found in register drawers, also a repeated problem, due to delayed till pickups for security reasons. Additionally, the misuse of instant redeemable coupons alongside licensee discounts was identified. 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