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PA Department of the Auditor General

Published December 28, 2025

About This Audit

An examination of the Fine Wine and Good Spirits Store 0709 in Altoona, Pennsylvania, was conducted for the period of January 6 to November 3, 2025. The report assessed whether the store complied with PLCB operating procedures, including inventory management, financial record accuracy, and internal controls. The store generally followed PLCB procedures, except for improper documentation in tax-exempt sales, potentially risking revenue loss and non-compliance with the Revenue Code. Management agreed to address the findings by reassessing staff training on tax-exempt sales procedures. Compliance will be verified in future examinations. 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