Published December 21, 2025
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1009 underwent an examination from November 8, 2024, to October 27, 2025. The Department of the Auditor General assessed store operations for compliance with PLCB procedures, under legal authority. Key activities included inventory verification, financial record checks, and compliance with internal controls. Tests ensured adherence to procedures for sales, pricing, and asset management, finding no significant discrepancies. Previous issues, such as random sample shortages, cash handling, and tax-exempt sales documentation, were resolved by store management. The store fully complied with auditing requirements, maintaining operational integrity, and ensuring procedural compliance. This is an automated summary. Please rely on the contents included in the released audit report.