Published January 29, 2026
About This Audit
The examination report by the Department of the Auditor General reviewed operations at the Fine Wine and Good Spirits Store 4816 in Wind Gap, PA, covering the period from January 15, 2025, to December 8, 2025. Conducted under statutory authority, the examination aimed to verify compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. It involved inventory counts, financial deposit reviews, clerk performance assessments, and checks on various store operations aspects, including cash handling and pricing accuracy. The examination found that the store adhered fully to PLCB procedures, with no significant discrepancies or findings necessitating action. Notably, a previously reported inventory discrepancy over $200 was addressed and resolved. The report appreciates the cooperation of store management and provides a contact for follow-up queries. This examination ensures the audit transparency and operational integrity of the state’s liquor distribution facilities. This is an automated summary. Please rely on the contents included in the released audit report.