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PA Department of the Auditor General

Published July 2, 2026

About This Audit

The audit reviewed Fine Wine and Good Spirits Store 0935 in Jamison, Pennsylvania, for the period between April 8, 2025, and April 26, 2026. The audit aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, covering aspects such as inventory counts, accounting for deposits, performance reports, cash on hand, and compliance with internal controls. The audit, authorized under section 306 of the Pennsylvania Liquor Code, found that Store 0935 adhered to all relevant PLCB procedures and revealed no significant discrepancies. 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