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PA Department of the Auditor General

Published February 6, 2026

About This Audit

The audit evaluated the operations of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4511 in Brodheadsville, PA, for the period from January 7, 2025, to January 5, 2026. The audit aimed to determine compliance with PLCB operating procedures and included physical inventory checks, reviewing financial deposits, performance reports, and verifying sales prices against the PLCB’s approved list. The store was found to be in full compliance with no significant discrepancies. Previous issues regarding inventory discrepancies and noncompliance with tax-exempt sales documentation had been resolved 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