Published October 23, 2025
About This Audit
The examination report conducted by the Pennsylvania Department of the Auditor General evaluated the operations of the Fine Wine and Good Spirits Store 0705 in Altoona, Pennsylvania, for the period from September 24, 2024, to September 10, 2025. The examination aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures but was not conducted according to professional auditing standards. Key procedures included inventory checks, deposit reviews, and compliance verification with PLCB internal controls. No significant discrepancies or findings were identified during the examination, indicating that the store adhered to the required procedures. Previous issues, such as inventory shortages and improper tax-exempt sales documentation, were resolved by store management. This is an automated summary. Please rely on the contents included in the released audit report.