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PA Department of the Auditor General

Published August 27, 2026

About This Audit

The examination of Fine Wine and Good Spirits Store 5101 reviewed store operations from June 23, 2025, to June 16, 2026. Conducted under statutory authority from the Pennsylvania Liquor Code, the examination reviewed compliance with PLCB operating procedures. The scope included inventory management, financial deposit handling, compliance with internal controls, and verification of sales prices. The report states that the store generally complied, but noted a repeat finding of inventory discrepancies exceeding 1% of value, with discrepancies primarily due to errors in inventory adjustments. Recommendations to improve inventory management were made, and compliance will be checked in future examinations. This is an automated summary. Please rely on the contents included in the released audit report.

Pennsylvania Department
of the Auditor General