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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 2401 in Elk County was audited for compliance with operating procedures from January 10, 2025, to February 12, 2026. The audit included checking inventory accuracy, deposit management, cash handling, sales compliance, and asset verification. The store was found to be in full compliance with PLCB procedures, with no significant discrepancies. Previous issues regarding Wholesale Purchase Permit Card procedures were also addressed satisfactorily. 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