Published March 11, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0256 underwent an examination from April 17, 2025, to February 16, 2026. This examination focused on verifying compliance with PLCB operating procedures, including inventory counts, financial records, and internal controls. Methods included reviewing physical inventory, financial deposits, and cash handling, as well as ensuring pricing and asset accuracy. The results indicated compliance with PLCB procedures, with no significant discrepancies found. Prior issues regarding Tax-Exempt Sales were rectified by store management. The examination confirms that operational standards were maintained effectively at the store. This is an automated summary. Please rely on the contents included in the released audit report.