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PA Department of the Auditor General

Published October 8, 2026

About This Audit

The examination of Fine Wine and Good Spirits Store 1403, operated by the Pennsylvania Liquor Control Board (PLCB), covered operations from August 22, 2025, to August 8, 2026. The report aimed to determine the store’s compliance with PLCB operating procedures, performing tasks like inventory verification, cash handling, and checking adherence to internal controls. The examination found Store 1403 in full compliance, with no significant discrepancies requiring attention. 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