Published August 20, 2025
About This Audit
The Auditor General conducted an examination of the Fine Wine and Good Spirits Store 1527, operated by the Pennsylvania Liquor Control Board (PLCB) from June 17, 2024, to June 15, 2025. The review aimed to ensure compliance with PLCB operating procedures. Key findings include an inventory discrepancy exceeding $200, improper documentation for tax-exempt sales, and inadequate prevention of sales to minors. Recommendations were made to address these issues and improve internal controls. Store management was cooperative during the examination, and recommendations were provided to rectify identified discrepancies and enhance compliance with PLCB procedures. This is an automated summary. Please rely on the contents included in the released audit report.