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PA Department of the Auditor General

Published January 29, 2026

About This Audit

The examination report reviewed operations of Fine Wine and Good Spirits Store 5408, operated by the Pennsylvania Liquor Control Board (PLCB), for compliance with operating procedures between December 12, 2024, and December 10, 2025. The review, conducted under statutory authority of the Pennsylvania Liquor Code, included inventory audits, financial records verification, and compliance checks for sales and operations. While the store complied with PLCB procedures generally, the report found a recurring issue: inadequate age verification to prevent sales to minors, with checks performed on less than 1% of transactions over a designated period. Despite repeated recommendations to improve, store management has not fully implemented adequate procedures. Management has acknowledged the finding and committed to reviewing policy with staff. 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