Published August 27, 2025
About This Audit
The Department of the Auditor General conducted an examination of Fine Wine and Good Spirits Store 0703 in Duncansville, PA, for the period from July 30, 2024, to June 19, 2025. The store, under the Pennsylvania Liquor Control Board (PLCB), underwent evaluation to ensure compliance with PLCB operating procedures. The examination included inventory checks, deposit reviews, and testing of store operations against PLCB standards. The store generally followed protocols except for recurring inventory discrepancies exceeding $200 in value for certain liquor codes, an issue noted in previous examinations. The examination recommended procedural improvements, such as enhanced scanning practices. Store management acknowledged the discrepancies and committed to ensuring better compliance. The condition reflects challenges in adhering to inventory accuracy, requiring stronger internal checks. The report signifies ongoing concerns, urging prompt management action to rectify procedural weaknesses and prevent future discrepancies in store operations. This is an automated summary. Please rely on the contents included in the released audit report.