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PA Department of the Auditor General

Published July 16, 2026

About This Audit

The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0917 in Bucks County reveals compliance with all operating procedures from June 24, 2025, to May 25, 2026. The audit included checks on inventory management, financial deposits, internal controls, cash handling, pricing, and asset verification. The physical inventory was compared against records, and deposits were matched with financial data, ensuring no discrepancies in store operations. Various operational aspects like cash, sales, and asset management were scrutinized and found consistent with PLCB standards. The report concludes that Store 0917 was fully compliant. 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