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PA Department of the Auditor General

Published January 26, 2026

About This Audit

An examination of Fine Wine and Good Spirits Store 1528, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted and covered store operations from January 15, 2025, to December 7, 2025. The examination aimed to assess compliance with PLCB operating procedures. The assessment included verifying inventory records, reviewing financial deposits and clerical reports, counting cash on hand, and checking compliance with sales and pricing protocols. No discrepancies were found within the scope of the examination. Previously identified inventory discrepancies exceeding $200 were addressed by store management. The report concludes that the store is in compliance with required procedures. 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