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PA Department of the Auditor General

Published March 23, 2026

About This Audit

The audit of Fine Wine and Good Spirits Store 0267, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period March 31, 2025, to February 17, 2026. The audit found the store generally compliant with PLCB operating procedures. However, a persistent issue was noted with inventory discrepancies, exceeding 1% of examined values, attributed mainly to clerical and adjustment errors. This discrepancy is a repeat finding from prior examinations. This is an automated summary. Please rely on the contents included in the released audit report.

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Pennsylvania Department
of the Auditor General