Published June 17, 2026
About This Audit
An audit was conducted by the Department of the Auditor General on Fine Wine and Good Spirits Store 4502 in Mount Pocono, Pennsylvania, covering the period from September 5, 2024, to March 30, 2026. The goal was to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The review included checking inventory accuracy, deposit handling, internal control compliance, and capital asset verification. The results indicated that Store 4502 complied with all relevant PLCB procedures and had no significant discrepancies. Previous inventory issues were addressed by store management, reflecting effective corrective action. This is an automated summary. Please rely on the contents included in the released audit report.