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PA Department of the Auditor General

Published October 19, 2026

About This Audit

An audit was conducted an of the Fine Wine and Good Spirits Store 0210 in South Park, Pennsylvania, operating under the Pennsylvania Liquor Control Board (PLCB). The examination covered operations from September 30, 2025, to September 19, 2026, to ensure compliance with PLCB procedures. The audit included inventory assessment, cash and deposit verification, and review of sales and internal controls. The examination found no significant discrepancies, confirming the store’s compliance with PLCB procedures. A prior inventory discrepancy issue was resolved following management’s adherence to recommendations. 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