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PA Department of the Auditor General

Published October 19, 2026

About This Audit

An audit was conducted of the Fine Wine and Good Spirits Store 0282, operated by the Pennsylvania Liquor Control Board (PLCB), for the period from September 4, 2025, to September 9, 2026. The focus was on compliance with PLCB procedures, including inventory management, financial accountability, and pricing accuracy. The examination included physical inventory counts, financial deposit reviews, and assessments of internal controls. The store complied with all the examined procedures, with no significant discrepancies found. Prior inventory discrepancies noted in an earlier report were addressed satisfactorily by the store management. 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