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PA Department of the Auditor General

Published February 6, 2026

About This Audit

The audit of Fine Wine and Good Spirits Store 0298, operated by the Pennsylvania Liquor Control Board (PLCB), confirmed compliance with PLCB operating procedures for the period February 26, 2025, to January 6, 2026. The examination assessed inventory accuracy, deposit handling, internal controls, cash on hand, sales compliance, and asset verification, revealing no significant discrepancies. Previous issues identified in random sample shortages, cash and check handling, and tax-exempt sales were addressed by store management. 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