Skip to content
PA Department of the Auditor General

Published September 4, 2026

About This Audit

An examination of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5185 in Philadelphia was conducted for the period from June 11, 2025, to June 23, 2026. The examination aimed to ensure compliance with PLCB operating procedures, including inventory management, financial accountability, and internal controls. The audit revealed that Store 5185 adhered to all relevant procedures, with no significant discrepancies found. Prior findings concerning inventory discrepancies, handling of cash, and improper documentation for tax-exempt sales were addressed and resolved by store management. The examination confirmed that Store 5185 is in compliance with PLCB standards. This is an automated summary. Please rely on the contents included in the released audit report.

Pennsylvania Department
of the Auditor General