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PA Department of the Auditor General

Published July 8, 2026

About This Audit

An audit of Fine Wine and Good Spirits Store 1602, operated by the Pennsylvania Liquor Control Board, covered June 1, 2025, to June 10, 2026. The audit aimed to review compliance with PLCB operating procedures, including inventory management, financial deposits, cash handling, and internal control adherence. The review involved physical inventory counts, verification of financial records, and ensuring compliance with PLCB pricing and operational standards. The report states that Store 1602 fully complied with the assessed procedures, with no significant discrepancies found. 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