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PA Department of the Auditor General

Published August 21, 2026

About This Audit

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1509 in West Grove, Pennsylvania, was audited for operations from May 6, 2025, to June 15, 2026. The process involved inventory counts, financial record reviews, examination of compliance with internal controls, cash on hand verification, and price checks against approved price lists. The report found that Store 1509 complied fully with all PLCB operating procedures, with no significant discrepancies. Past issues, such as inventory discrepancies and compliance with sales procedures, were addressed satisfactorily by store management. 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