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PA Department of the Auditor General

Published August 14, 2026

About This Audit

An audit of Fine Wine and Good Spirits Store 0299 focused on compliance with Pennsylvania Liquor Control Board (PLCB) procedures from February 25, 2026, to June 16, 2026. The audit found the store mostly adhered to PLCB operating standards, except for two recurrent issues. First, there was a repeat finding of inventory discrepancies exceeding 1% of the value examined, which impaired accurate profit and loss recording. Second, the store persistently failed to manage excessive cash within register drawers per set guidelines, elevating the risk of cash misuse or theft. 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