Skip to content
PA Department of the Auditor General

Published August 27, 2026

About This Audit

The examination of the Fine Wine and Good Spirits Store 0802, located in Towanda, Pennsylvania, for the period from August 18, 2025, to July 16, 2026, aimed to determine compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures by assessing inventory accuracy, financial records, and internal controls. The examination included a physical inventory count, cash and deposit verification, pricing accuracy checks, and asset verification. The results indicated that Store 0802 complied with all PLCB operating procedures and showed no significant discrepancies. 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