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PA Department of the Auditor General

Published October 8, 2026

About This Audit

The examination of Fine Wine and Good Spirits Store 3508 for the period of September 16, 2025, to August 10, 2026, revealed general compliance with PLCB operating procedures. However, a notable finding was an inventory discrepancy exceeding 1%, specifically with a 2.45% error rate for selected liquor codes, indicating poor inventory management. The PLCB was informed of the discrepancy for investigation and correction. The report recommends that store management address inventory management issues to align with the Board’s standards. Previous issues such as noncompliance with tax-exempt sales procedures 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