Published September 9, 2025
About This Audit
The Pennsylvania Liquor Control Board (PLCB) was examined by the Department of the Auditor General regarding the operations of Fine Wine and Good Spirits Store 0265 in Russellton, for the period from September 25, 2024, to July 19, 2025. This examination aimed to verify compliance with PLCB operational procedures and was not a formal audit. Key areas of focus included inventory accuracy, financial deposits reconciliation, compliance with internal controls, cash handling, price verification, and asset tracking. The results demonstrated that Store 0265 effectively adhered to all PLCB operating procedures without significant discrepancies. Store management was acknowledged for their cooperation throughout the examination process. The report was shared with PLCB officials, highlighting its status as a public record available online. This is an automated summary. Please rely on the contents included in the released audit report.