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PA Department of the Auditor General

Published July 31, 2026

About This Audit

The audit reviewed the operations of Fine Wine and Good Spirits Store 0407 in New Brighton, Pennsylvania, for the period between May 28, 2025, and June 4, 2026. The audit aimed to verify compliance with PLCB procedures through inventory counts, cash handling reviews, and other operational checks. The findings revealed that the store generally adhered to procedures. However, there was a repeat finding of an inventory discrepancy exceeding 1%—an error rate of 1.64%, indicating issues in inventory management. PLCB management was informed of these discrepancies, believed by the general manager to be possibly due to product case errors during deliveries. 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