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PA Department of the Auditor General

Published August 21, 2026

About This Audit

The audit of Fine Wine and Good Spirits Store 2215 covered operations from April 24, 2025, to June 21, 2026. The audit focused on compliance with Pennsylvania Liquor Control Board (PLCB) procedures and reivewed inventory discrepancies, deposit accounting, clerk performance, cash on hand, and adherence to pricing and asset controls. The store was found to be in full compliance with PLCB procedures, with no significant discrepancies identified. Issues from prior findings, such as inventory shortages and register cash errors, had been resolved. 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