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PA Department of the Auditor General

Published August 14, 2026

About This Audit

The audit of Fine Wine and Good Spirits Store 0914 in Bucks County reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures from June 23, 2025, to June 3, 2026. It verified inventory records, cash handling, deposit processes, and adherence to internal controls. While the store largely complied, the audit highlighted a concern regarding insufficient age verifications to prevent alcohol sales to minors. The insufficient verification rate could lead to disciplinary or legal issues. Store management acknowledged this finding and agreed to address it with the staff. Future examinations may verify compliance with recommended actions. 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