Published September 28, 2026
About This Audit
An examination of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0414 covered operations from August 5, 2025, to August 10, 2026. Conducted by the Department of the Auditor General, the review confirmed compliance with PLCB procedures. Key areas assessed included inventory accuracy, financial deposits, clerk performance, and asset verification. Methods involved physical inventory checks, reviewing financial records, and verifying store asset lists. No significant discrepancies were found. Previous issues with inventory discrepancies have been addressed by management. This is an automated summary. Please rely on the contents included in the released audit report.