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PA Department of the Auditor General

Published June 17, 2026

About This Audit

The department audited Fine Wine and Good Spirits Store 4629, operated by the PLCB in Montgomery County, for the period between April 11, 2025, and April 16, 2026. The examination ensured compliance with PLCB procedures. It involved inventory counts, deposit reviews, and compliance checks with internal controls. The audit found no significant discrepancies, confirming that Store 4629 complied with PLCB operating procedures. 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