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PA Department of the Auditor General

Published January 16, 2026

About This Audit

An audit of Fine Wine and Good Spirits Store 0704, conducted between January 6, 2025, and December 9, 2025, found compliance with all PLCB operating procedures within the audit’s scope. The audit assessed inventory management, deposit procedures, cash handling, sales compliance, and asset verification. No significant discrepancies warranted findings, and prior issues such as inventory discrepancies exceeding $200 and records mismanagement had been rectified by store management. 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