Published October 2, 2025
About This Audit
The examination report of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1514, conducted by the Department of the Auditor General, covers the period from July 23, 2024, to August 18, 2025. The audit assessed the store’s compliance with PLCB operating procedures. Key areas of review included inventory management, financial deposits, internal controls, cash handling, and asset verification. The report found that the store generally adhered to required procedures except for a recurring issue with inventory discrepancies exceeding $200, identified in 18 out of 60 sampled liquor codes. Despite past recommendations, these discrepancies persist due to reasons such as theft and system errors. Management has been advised to investigate and rectify these issues to prevent revenue loss. Compliance and corrective actions will be reviewed in future examinations to ensure accuracy and effective inventory management. This is an automated summary. Please rely on the contents included in the released audit report.