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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 4814 was audited for the period March 11, 2025, to February 11, 2026. The review, conducted under statutory authority, aimed to assess compliance with established operating procedures. Key aspects examined included inventory accuracy, deposit handling, internal controls, and cash management. The store was found to be compliant with PLCB procedures, and no significant discrepancies were recorded. Prior issues related to inventory discrepancies and tax-exempt sales procedures were addressed satisfactorily by the store management. This is an automated summary. Please rely on the contents included in the released audit report.

Pennsylvania Department
of the Auditor General