Skip to content
PA Department of the Auditor General

Published August 12, 2026

About This Audit

The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0201, from September 24, 2025, to July 6, 2026, aimed to review compliance with operating procedures. The audit involved various checks, such as inventory counts, deposit reviews, performance reports, and capital assets verification. The examination revealed no significant discrepancies, confirming full compliance with PLCB procedures. Past recommendations involving noncompliance with IRC policy were addressed successfully 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