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PA Department of the Auditor General

Published October 10, 2025

About This Audit

An examination of Fine Wine and Good Spirits Store 0410 assessed the store’s compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures from September 10, 2024, to September 3, 2025. Major findings include a repeat issue with inventory discrepancies exceeding 1%, poor document maintenance, and improper documentation of tax-exempt sales. In response, store management committed to addressing these areas by enhancing employee awareness and record-keeping practices. 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