Published July 13, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0280 was audited for operations for the period December 11, 2025, to June 8, 2026. The audit reviewed compliance with PLCB procedures, including inventory management, financial deposits, and internal controls. The store generally complied with PLCB guidelines, with the only significant finding being excessive cash in register drawers, a repeat issue from a prior audit. The absence of alerts in the store’s new system contributed to this issue. Recommendations include updating the system to notify when cash exceeds limits and ensuring stricter monitoring. This is an automated summary. Please rely on the contents included in the released audit report.