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PA Department of the Auditor General

Published June 17, 2026

About This Audit

An audit was conducted on Fine Wine and Good Spirits Store 2317 in Ridley Park, Pennsylvania under the Pennsylvania Liquor Control Board for the period of May 28, 2025, to May 4, 2026. The report assessed compliance with PLCB operating procedures. Except for a noted finding regarding untimely lottery deposits, the store was in compliance. The issue pertained to the store management’s failure to consistently remove and deposit lottery funds daily, contrary to PLCB guidelines, thus increasing the risk of loss or misuse of funds. Store management has agreed to rectify this by ensuring timely completion of daily lottery duties and providing adequate staff training. 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