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PA Department of the Auditor General

Published April 16, 2026

About This Audit

The audit of the Fine Wine and Good Spirits Store 1010 in Butler County reviewed operations from May 14, 2025, to March 10, 2026. The audit reviewed compliance with PLCB operating procedures, including inventory management, financial record consistency, and adherence to internal controls. Key procedures involved inventory counts, cash and deposit reviews, and compliance tests for sales and price listings. The audit confirmed that Store 1010 adhered to required PLCB procedures, with no significant discrepancies observed. Improvements noted include addressing prior issues regarding inventory discrepancies and tax-exempt sales documentation. 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