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PA Department of the Auditor General

Published August 27, 2026

About This Audit

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1308 in Jim Thorpe was examined for the period from August 7, 2025, to July 14, 2026. The examination aimed to ensure compliance with PLCB operating procedures, including inventory accuracy, proper deposit accounting, adherence to internal controls, and verification of cash on hand. The tests also reviewed sales compliance, system pricing, and the presence of all PLCB capital assets. The report states that Store 1308 complied fully with all required procedures, revealing no significant discrepancies. 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