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PA Department of the Auditor General

Published September 24, 2025

About This Audit

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 0802 in Towanda, Pennsylvania, covering the period from August 27, 2024 to August 16, 2025. The examination, under the legal authority of the Pennsylvania Liquor Code, assessed store operations for compliance with PLCB procedures. Key components of the review included inventory checks, financial record assessments, and verification of internal controls. The audit found the store compliant with all examined protocols, identifying no significant discrepancies. A previous inventory discrepancy had been resolved satisfactorily. The cooperation from store management was acknowledged. 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