Published September 28, 2026
About This Audit
The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 0309 in Kittanning, Pennsylvania, from August 20, 2025, to August 13, 2026. The examination, carried out by the Department of the Auditor General, aimed to assess compliance with PLCB operating procedures. It included inventory counts, review of store deposits, internal controls, sales compliance, and verification of sales prices and capital assets. The examination found that Store 0309 adhered to all PLCB procedures, with no significant discrepancies noted. Previous issues, such as inventory shortages and tax-exempt sales noncompliance, had been resolved by store management. This is an automated summary. Please rely on the contents included in the released audit report.