Published June 17, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3902 underwent a review by the Department of the Auditor General for compliance with operating procedures from April 9, 2025, to March 23, 2026. The audit assessed inventory accuracy, cash handling, compliance with financial records, and adherence to internal controls. It involved inventory counts, cash handling verification, and price list checks. The results showed the store’s full compliance with PLCB procedures, with no significant discrepancies found. This is an automated summary. Please rely on the contents included in the released audit report.