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PA Department of the Auditor General

Published August 20, 2026

About This Audit

An audit was conducted on Fine Wine and Good Spirits Store 0206, operated by the Pennsylvania Liquor Control Board (PLCB), covering operations from September 12, 2025, to June 4, 2026. The review determined compliance with PLCB operating procedures but identified several issues. Notable findings included inventory discrepancies exceeding 1% of the value examined, failure to ensure daily receipts matched deposits, untimely lottery deposits, and issues preventing sales to minors. The store’s management has been advised to address these issues, which may result in accuracy and financial control improvements. 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