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PA Department of the Auditor General

Published August 12, 2026

About This Audit

An audit of Fine Wine and Good Spirits Store 1516, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from June 10, 2025, to May 27, 2026. The audit reviewed whether the store complied with PLCB procedures and involved inventory checks, reviewing deposits, clerk performance, and other operational areas. The store overall adhered to PLCB procedures, but three areas of non-compliance were identified: inventory discrepancies exceeding 1%, untimely lottery deposits, and improper documentation for tax-exempt sales. Management was advised to investigate these issues and improve internal controls. 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