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PA Department of the Auditor General

Published October 19, 2026

About This Audit

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4501 in East Stroudsburg underwent an examination for the period from October 8, 2025, to September 10, 2026. The examination, conducted under the authority of the Pennsylvania Liquor Code, aimed to assess compliance with PLCB operating procedures. The audit involved inventory counts, financial deposit reviews, compliance with internal controls, cash on hand verification, and asset checks. The results showed full compliance with PLCB procedures, with no significant discrepancies identified. Previous issues related to tax-exempt sales have been addressed successfully by store management. 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