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PA Department of the Auditor General

Published February 6, 2026

About This Audit

The audit evaluated operations of the Fine Wine and Good Spirits Store 1407 in Bellefonte, Pennsylvania, for the period from March 18, 2025, to January 4, 2026, verifying compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. Key aspects included physical inventory checks, deposit reviews, clerk performance, cash on hand counts, and verification of sales prices and PLCB capital assets. The examination found no significant discrepancies, confirming compliance with PLCB procedures. Prior issues regarding tax-exempt sales were resolved as per previous recommendations. 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