Published August 12, 2026
About This Audit
The audit by the Pennsylvania Department of the Auditor General reviewed the operations of Fine Wine and Good Spirits Store 4642, in Montgomery County, under the Pennsylvania Liquor Control Board (PLCB) from May 29, 2025, to June 3, 2026. The audit was conducted to ensure compliance with PLCB operating procedures and involved checking inventory accuracy, reviewing financial deposits and internal controls, and verifying cash on hand and liquor sales against PLCB pricing. The results indicated that Store 4642 adhered to PLCB procedures with no significant discrepancies found. This is an automated summary. Please rely on the contents included in the released audit report.