Published November 17, 2025
About This Audit
The examination report presented by the Department of the Auditor General focused on assessing the operations of Fine Wine and Good Spirits Store 0937 in Yardley, Pennsylvania, under the Pennsylvania Liquor Control Board (PLCB) for the period from November 14, 2024, to October 13, 2025. The review was conducted to determine compliance with PLCB operating procedures but was not carried out according to formal auditing standards. Key areas examined included inventory management, cash handling, sales compliance, and the presence of capital assets. The assessment found that the store adhered to all PLCB procedures, with no significant discrepancies or findings. The report also noted compliance with previous recommendations concerning Instant Redeemable Coupons (IRC) policies. This is an automated summary. Please rely on the contents included in the released audit report.