Published June 17, 2026
About This Audit
The Department of the Auditor General conducted an audit of the Fine Wine and Good Spirits Store 0930 in Warrington, PA, under the Pennsylvania Liquor Control Board (PLCB) from May 2, 2025, to May 2, 2026. The audit aimed to ensure compliance with PLCB operating procedures. Key activities included inventory checks, auditing financial deposits, assessing internal controls, and verifying compliance with the PLCB’s pricing list and asset inventory. The audit revealed that Store 0930 adhered to PLCB procedures with no significant discrepancies noted. Previous compliance issues, such as those involving minor sales and coupon policies, were addressed satisfactorily. This is an automated summary. Please rely on the contents included in the released audit report.