Published August 12, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1702 in DuBois, Pennsylvania, was audited for operations from August 5, 2025, to July 6, 2026. The audit reviewed compliance with the Board’s operating procedures, focusing on inventory, financial records, and internal controls. Methods included inventory counts, cash reviews, and verification of sales prices and assets. The store met all compliance standards, with no significant discrepancies found. Previous issues related to inventory discrepancies were successfully addressed. This is an automated summary. Please rely on the contents included in the released audit report.