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PA Department of the Auditor General

Published October 9, 2025

About This Audit

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 1003 in Butler County for the period from October 2024 to September 2025. The examination aimed to determine compliance with PLCB operating procedures under the Pennsylvania Liquor Code. The process included inventory checks, financial audits, reviews of internal controls, cash counts, and price verifications. The results found that the store complied with all relevant procedures, with no significant discrepancies noted. Previous issues regarding inventory discrepancies and tax-exempt sales documentation were resolved satisfactorily. 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