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PA Department of the Auditor General

Published May 10, 2026

About This Audit

The audit of Fine Wine and Good Spirits Store 6519 in Westmoreland County, operated by the Pennsylvania Liquor Control Board (PLCB), reviewed operations from May 22, 2025, to April 20, 2026. The purpose was to ensure compliance with PLCB operating procedures, guided by statutory authority in the Pennsylvania Liquor Code. The audit included inventory checks, deposit reviews, assessments of clerk performance, and compliance with internal controls, among other areas. The audit found Store 6519 in full compliance with no significant discrepancies. Previous issues, such as inventory discrepancies and improper documentation in tax-exempt sales, were resolved satisfactorily. This is an automated summary. Please rely on the contents included in the released audit report.

Pennsylvania Department
of the Auditor General