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PA Department of the Auditor General

Published July 8, 2026

About This Audit

The audit reviewed the operations of Fine Wine and Good Spirits Store 1903 in Bloomsburg, Pennsylvania, for compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures from September 5, 2024, to May 13, 2026. The audit included inventory counts, financial deposit reviews, internal controls assessment, and evaluations of cash handling and PLCB price compliance. The audit found that Store 1903 adhered to PLCB procedures with no significant discrepancies noted. Prior issues concerning inventory discrepancies and tax-exempt sales were addressed by store management. 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