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PA Department of the Auditor General

Published March 23, 2026

About This Audit

The audit reviewed the operations of Fine Wine and Good Spirits Store 3914, located in Allentown, Pennsylvania, operated by the Pennsylvania Liquor Control Board (PLCB) for the period from February 18, 2025, to February 23, 2026. The audit assessed compliance with PLCB operating procedures. Key areas of review included inventory counts, cash deposits, compliance with internal controls, and sales transactions. The audit found Store 3914 compliant with no significant discrepancies noted. 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