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PA Department of the Auditor General

Published September 17, 2026

About This Audit

The examination of Fine Wine and Good Spirits Store 0929 was conducted for the period from July 22, 2025, to July 26, 2026. The report states that the store complied with all Pennsylvania Liquor Control Board (PLCB) operating procedures within the scope of the review. The examination covered inventory accuracy, financial records compliance, and adherence to PLCB internal controls and pricing. No significant discrepancies were identified. Although previous examinations found issues with inventory discrepancies and tax-exempt sales classifications, store management has since addressed these concerns. 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