Published November 17, 2025
About This Audit
The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Fine Wine and Good Spirits Store 0303 in Leechburg, Pennsylvania, covering operations from November 15, 2024, to October 18, 2025. The audit assessed compliance with PLCB operating procedures under the statutory authority of the Pennsylvania Liquor Code but did not follow professional auditing standards. Key examination areas included inventory accuracy, deposit reconciliation, internal control compliance, cash handling, sales procedures, and asset verification. The report found that Store 0303 complied with PLCB procedures without significant discrepancies. Previous noncompliance regarding Wholesale Discount Sales has been rectified, as store management followed the recommendation given. This is an automated summary. Please rely on the contents included in the released audit report.