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PA Department of the Auditor General

Published September 17, 2026

About This Audit

The examination of the Fine Wine and Good Spirits Store 5415, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from July 14, 2025, to July 13, 2026. The examination, performed under the authority of the Pennsylvania Liquor Code, reviewed compliance with PLCB operating procedures. Key areas evaluated included physical inventory accuracy, deposit handling, clerk performance, cash management, and sales transactions. The examination found the store to be in compliance with all procedures, uncovering no significant discrepancies. Previous noncompliance issues related to tax-exempt sales and lottery deposits had been resolved. 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