Skip to content
PA Department of the Auditor General

Published October 28, 2026

About This Audit

An examination of Fine Wine and Good Spirits Store 0274, operated by the Pennsylvania Liquor Control Board (PLCB), found compliance with PLCB operating procedures for the period from November 4, 2025, to September 17, 2026. The audit, conducted under the authority of 47 P.S. § 3-306 of the Pennsylvania Liquor Code, assessed areas including inventory management, financial deposits, compliance with internal controls, and the accuracy of store pricing. The examination discovered no significant discrepancies warranting findings. Prior issues related to inventory discrepancies and noncompliance with tax-exempt sales documentation were resolved following the store management’s implementation of recommended actions. 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