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PA Department of the Auditor General

Published October 8, 2026

About This Audit

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0907 in Yardley, PA was examined for the period of July 28, 2025, to July 28, 2026. This examination, conducted under the authority of the Pennsylvania Liquor Code, aimed to assess compliance with PLCB operating procedures. The examination included inventory counts, financial deposit reviews, cash handling, and compliance with internal controls. Store 0907 was compliant, except for an inventory discrepancy that exceeded the 1% value threshold, resulting in an error rate of 3.90%. This discrepancy, attributed to potential errors during inventory counts and scanning, necessitates further investigation and corrective measures from 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