Published October 9, 2025
About This Audit
The examination report of the Fine Wine and Good Spirits Store 0933, operated by the Pennsylvania Liquor Control Board (PLCB), covered operations from September 25, 2024, to August 20, 2025. Conducted by the Department of the Auditor General, the review assessed compliance with PLCB operating procedures without adhering to professional auditing standards. Key examination activities included inventory checks, financial reviews, and verification of internal controls. The report identified three key findings: inventory discrepancies exceeding $200, improper documentation of tax-exempt sales, and incorrect classifications of tax-exempt sales. The report recommends addressing these issues to improve internal compliance. This is an automated summary. Please rely on the contents included in the released audit report.