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PA Department of the Auditor General

Published May 28, 2026

About This Audit

An audit of Fine Wine and Good Spirits Store 0906, operated by the Pennsylvania Liquor Control Board (PLCB), for the period from April 15, 2025, to March 24, 2026. The audit aimed to verify compliance with PLCB operating procedures, focusing on inventory management, financial records, and adherence to internal controls. Key activities included inventory checks, financial deposit reviews, and verification of compliance with pricing and asset management procedures. The report states that Store 0906 complied with all examined PLCB operating procedures, finding no significant discrepancies. Prior inventory discrepancies noted in earlier audits were resolved, demonstrating positive corrective action 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