Published March 23, 2026
About This Audit
The audit of Fine Wine and Good Spirits Store 3627 in Lancaster County was conducted for the period of February 24, 2025, to February 2, 2026. The audit assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures and covered inventory, financial transactions, and internal controls. While the store generally complied with procedures, two key findings arose: improper documentation of tax-exempt sales, which is a repeat issue, and untimely deposits from lottery sales. These findings suggest potential revenue loss and procedural non-compliance. This is an automated summary. Please rely on the contents included in the released audit report.