Published October 16, 2025
About This Audit
The examination report for Fine Wine and Good Spirits Store 1301 in Lansford, Pennsylvania, was conducted by the Department of the Auditor General for the period from August 20, 2024, to September 15, 2025. The goal was to assess compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. Inventory counts were matched against store records, financial deposits were verified, and internal controls were examined through various reports. Cash balances and taxes were checked to ensure alignment with PLCB standards, while sales prices and capital assets were also scrutinized. The examination revealed no significant discrepancies, confirming the store’s adherence to procedures. This is an automated summary. Please rely on the contents included in the released audit report.