Published July 13, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0919 was audited for operations for the period May 21, 2025, to May 7, 2026. The audit reviewed compliance with PLCB procedures, including inventory management, financial review, and adherence to internal controls. Despite overall compliance, a repeat issue was identified regarding improper documentation for tax-exempt sales, risking potential revenue loss to the Commonwealth. Previous findings, such as inventory shortages and IRC policy non-compliance, were resolved, except for the tax-exempt sales issue. The report emphasizes the necessity for improved internal controls over tax-exempt sales documentation. This is an automated summary. Please rely on the contents included in the released audit report.