Published November 25, 2025
About This Audit
An examination was conducted on Fine Wine and Good Spirits Store 1303 in Palmerton, Pennsylvania, covering operations from October 2, 2024, to October 18, 2025. The Pennsylvania Liquor Control Board (PLCB) received this report, prepared by the Department of the Auditor General. Inventory, financial records, compliance with internal controls, and cash handling procedures were reviewed. The examination focused on compliance with PLCB procedures, not requiring adherence to professional audit standards. Tests included verifying inventory, reviewing deposits, accounting for cash on hand, and ensuring sales matched approved price lists. No significant discrepancies were found, and the store complied with PLCB procedures. This is an automated summary. Please rely on the contents included in the released audit report.