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PA Department of the Auditor General

Published October 19, 2026

About This Audit

The Pennsylvania Liquor Control Board (PLCB), under statutory authority from the Pennsylvania Liquor Code, conducted an examination of the Fine Wine and Good Spirits Store 0623 in Reading, Pennsylvania, covering operations from September 29, 2025, to September 1, 2026. The examination aimed to verify compliance with PLCB operating procedures. Key assessment activities included inventory count verification, cash and deposit accounting, performance reviews, asset verification, and compliance tests on sales processes. The examination concluded that Store 0623 complied fully with the PLCB’s 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