Published October 8, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1008 was examined for compliance with operating procedures between August 13, 2025, and July 23, 2026. The examination reviewed various operational aspects, including inventory counts and financial record comparisons. The store generally complied with PLCB procedures, except for an issue related to change orders. On two occasions, the store failed to pay for change orders promptly, overstating funds by $800. The report recommends improved monitoring and compliance with immediate payment requirements for change orders. The store’s management acknowledged the issue and committed to following the proper procedures in the future. The examination ensures compliance and identifies areas for improvement to strengthen internal controls. This is an automated summary. Please rely on the contents included in the released audit report.