Published October 28, 2026
About This Audit
The Pennsylvania Department of the Auditor General conducted an examination of the Fine Wine and Good Spirits Store 9210, operated by the Pennsylvania Liquor Control Board (PLCB), covering the period from September 16, 2025, to September 9, 2026. The examination assessed whether the store complied with PLCB operating procedures. Key procedures included inventory reconciliation, cash and sales verification, and compliance with internal controls. The examination found that Store 9210 generally followed PLCB protocols, except for an inventory discrepancy exceeding 1% of the value examined, echoing a prior finding. Suggestions for improving inventory management were provided, and compliance will be reevaluated during the next audit. This is an automated summary. Please rely on the contents included in the released audit report.