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PA Department of the Auditor General

Published March 23, 2026

About This Audit

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0415 in Rochester, PA, was audited for compliance with PLCB operating procedures for the period February 6, 2025, to February 2, 2026. The audit found the store largely compliant except for improper documentation of tax-exempt sales. Specifically, discrepancies were found in eight invoices where required documentation for tax-exempt sales was incomplete or incorrect, posing potential revenue risks and compliance issues. 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