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PA Department of the Auditor General

Published March 11, 2026

About This Audit

An examination of the Fine Wine and Good Spirits Store 0938 in Warminster, PA, covered operations from January 30, 2025, to January 27, 2026. This examination ensured compliance with Pennsylvania Liquor Control Board (PLCB) procedures, focusing on inventory counts, financial deposits, clerk performance, and internal controls. It was conducted under the statutory authority of the Pennsylvania Liquor Code. The investigation confirmed that the store adhered to PLCB operating procedures, revealing no significant discrepancies. The previous finding of inventory shortages above $200 was 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