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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 0931 in Bucks County, operated by the Pennsylvania Liquor Control Board, covered the period from July 16, 2025, to July 15, 2026. The examination aimed to verify compliance with PLCB procedures, focusing on physical inventory verification, financial records, and internal controls. The findings revealed that Store 0931 adhered to all PLCB operating procedures, with no significant discrepancies found. The examination confirmed compliance in various areas including inventory management, cash handling, sales processing, and asset verification. Previous inventory discrepancies noted in a prior examination were resolved by store management. 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