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PA Department of the Auditor General

Published October 8, 2026

About This Audit

The examination report of Fine Wine and Good Spirits Store 1524 covers operations from August 18, 2025, to July 23, 2026. It reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures, including inventory verification, financial transactions, and adherence to internal controls. The examination found that the store mostly adhered to PLCB guidelines except for one noted issue: the improper use of Instant Redeemable Coupons (IRC) in conjunction with licensee discounts, resulting in a $12 revenue loss. The report recommends establishing stronger internal controls to prevent non-compliance. 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