Published June 24, 2026
About This Audit
The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 1409 in State College, Pennsylvania, was audited for operations from August 6, 2025, to May 18, 2026. The objective was to ensure compliance with PLCB operating procedures, including inventory management, financial records, internal controls, and tax-exempt sales. The audit report notes that while most operations complied with PLCB procedures, there were issues with the incorrect classification and improper documentation of tax-exempt sales. These discrepancies resulted in revenue loss due to unallowable discounts and potential liability for uncollected sales tax. Management agreed to improve staff adherence to proper tax-exempt procedures to prevent these issues in the future. The audit’s findings emphasize the need for enhanced staff training and compliance with PLCB protocols to maintain operational integrity and revenue accuracy. This is an automated summary. Please rely on the contents included in the released audit report.