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PA Department of the Auditor General

Published August 12, 2026

About This Audit

Fine Wine and Good Spirits Store 0927 was audited for operations from June 17, 2025, to June 4, 2026. The audit reviewed for compliance with PLCB procedures and included checking inventory accuracy, proper accounting for deposits, compliance with internal controls, cash integrity, sales practices, and the presence of PLCB assets. The audit found that Store 0927 adhered to all necessary operating procedures without significant discrepancies. The audit was conducted under statutory authority (47 P.S. § 3-306). 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