Skip to content
PA Department of the Auditor General

Published August 12, 2026

About This Audit

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0502 in Saxton, PA, was audited operations from July 25, 2025, to July 4, 2026. The audit aimed to verify compliance with PLCB procedures, involving inventory checks, cash handling, internal controls, and pricing accuracy. The audit confirmed that the store adhered to all PLCB regulations within the reviewed scope, with no significant discrepancies necessitating further action. A previous audit had highlighted inventory discrepancies, which were addressed as per recommendations. 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