Published April 8, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6523 in Latrobe, Pennsylvania, was audited for operations from April 9, 2025, to February 24, 2026. The purpose was to ensure compliance with PLCB procedures. The audit involved inventory checks, reviewing financial records, and assessing internal control adherence. The store mostly complied with PLCB procedures, however, a significant inventory discrepancy was found, with an error rate of 2.08%, exceeding the acceptable threshold. Store management resolved discrepancies, but prior issues persisted. The report aims to enhance internal controls and inventory accuracy at this store. This is an automated summary. Please rely on the contents included in the released audit report.