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PA Department of the Auditor General

Published September 3, 2026

About This Audit

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2331 was examined for the period from February 10, 2025, to June 29, 2026. The examination aimed to verify compliance with PLCB operating procedures, focusing on inventory accuracy and financial transactions. The store was generally found to be compliant, although an inventory discrepancy exceeding 1% for some liquor codes was noted. This repeat finding from a prior examination pointed to issues like customer theft and clerk errors potentially affecting inventory accuracy. 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