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PA Department of the Auditor General

Published April 27, 2026

About This Audit

The Pennsylvania Liquor Control Board (PLCB)’s Fine Wine and Good Spirits Store 3610 was audited for operations during the period from April 23, 2025, to March 17, 2026. The goal was to ensure compliance with PLCB operating procedures. The audit assessed inventory management, deposit accuracy, and internal controls. Findings indicated compliance except for an inventory discrepancy exceeding the acceptable 1% variance. A sample showed a 2.43% error rate, highlighting issues such as theft or system malfunctions. The store management plans corrective actions for future compliance checks. 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