Published June 12, 2026
About This Audit
The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3601 covered the period of April 28, 2025, to April 29, 2026. The audit aimed to verify compliance with PLCB operating procedures, including inventory control, cash management, sales reporting, and the adherence of tax-exempt sales to established protocols. Although the store was largely compliant, a significant finding was noted regarding improper documentation for tax-exempt sales. Incorrect documentation could lead to revenue loss for the Commonwealth. The report recommends stronger internal controls to ensure correct adherence to procedures. The store’s management acknowledged the finding and committed to improving practices in future transactions. The report states that compliance will be monitored in subsequent examinations. This is an automated summary. Please rely on the contents included in the released audit report.