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PA Department of the Auditor General

Published May 15, 2026

About This Audit

The audit reviewed the operations of Fine Wine and Good Spirits Store 0270, managed by the Pennsylvania Liquor Control Board (PLCB), for the period between June 5, 2025, and April 25, 2026. The audit assessed inventory accuracy, cash and credit deposits, compliance with internal controls, and asset management. The audit found that Store 0270 complied with all PLCB procedures and identified no significant discrepancies. Previous inventory shortages noted in a random sample were addressed by the store’s management. 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