Published September 16, 2025
About This Audit
The examination report for the Fine Wine and Good Spirits Store 1104 in Cresson, Pennsylvania, covers operations from September 9, 2024, to August 2, 2025. Conducted by the Department of the Auditor General, the review assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. Key focus areas included inventory counts, financial deposit reviews, Clerk Performance Reports, internal control compliance, cash on hand verification, and asset presence. The examination confirmed that Store 1104 adhered to PLCB procedures with no significant discrepancies identified. Store management was acknowledged for their cooperation during the examination. This is an automated summary. Please rely on the contents included in the released audit report.