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PA Department of the Auditor General

Published June 12, 2026

About This Audit

The audit reviewed the operations of Fine Wine and Good Spirits Store 1518 in West Chester, Pennsylvania, for compliance with the Pennsylvania Liquor Control Board (PLCB) procedures from June 9, 2025, to April 8, 2026. The audit found the store generally complied with PLCB protocols, except for two issues: improper use of Instant Redeemable Coupons alongside licensee discounts, resulting in a minor revenue loss, and inadequate procedures to prevent sales to minors. Store management was advised to enhance internal controls and employee training to rectify these issues. Compliance will be verified in future audits. 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