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PA Department of the Auditor General

Published April 6, 2026

About This Audit

An audit of the operations at Fine Wine and Good Spirits Store 0944 in Yardley, Pennsylvania, covered the period from February 28, 2025, to February 11, 2026. The audit, mandated by the Pennsylvania Liquor Code, aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key examination activities included inventory checks, verification of financial records, and compliance with internal controls. Two primary findings emerged: an inventory discrepancy exceeding 1% of the value examined, a recurring issue, and inadequate prevention measures for sales to minors, with age verifications falling below 1% of transactions. The report recommends addressing these issues by improving inventory management and enforcing stricter age verification procedures. 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