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PA Department of the Auditor General

Published March 30, 2026

About This Audit

The audit reviewed operations of Fine Wine and Good Spirits Store 1111 in Cambria County, Pennsylvania, from April 15, 2025, to February 28, 2026. The purpose was to assess compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The audit reviewed inventory records, financial deposits, and various reports to ensure adherence to internal controls. They conducted a physical inventory count, examined cash handling, and verified sales prices against the PLCB approved price list. The audit found the store complied with all PLCB procedures, with no significant discrepancies identified. 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