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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 3507 in Moosic, Pennsylvania, for the period from December 12, 2024, to March 22, 2026. The store, which replaced Store 3524, was evaluated for compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The review included inventory validation, financial deposit integrity, adherence to internal controls, cash handling accuracy, sales compliance, pricing confirmation, and asset verification. The audit was conducted under statutory authority and the report states that the store operated in full compliance with PLCB procedures during the period examined, with no significant discrepancies identified. 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