Published June 24, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3301 was audited for the period from December 3, 2024, to May 9, 2026. Conducted under statutory authority, the audit reviewed compliance with PLCB operating procedures, physical inventory, financial reporting, and internal controls. The store generally adhered to the procedures, except for a deficiency in records management, where six Store Summary documents dated March 10-28, 2026, were missing due to a software transition. The report suggests enforcing records management procedures. This is an automated summary. Please rely on the contents included in the released audit report.