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PA Department of the Auditor General

Published April 14, 2026

About This Audit

The audit of Fine Wine and Good Spirits Store 0607 in Berks County, covered the period March 4, 2025, to March 4, 2026. The audit was performed under the statutory authority of the Pennsylvania Liquor Code, focused on ensuring compliance with PLCB operating procedures. The audit included checking inventory discrepancies, validating deposits, reviewing internal controls, and verifying cash on hand and sales prices against approved lists. The report concluded that Store 0607 adhered to all required operating procedures, with no significant discrepancies found. 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