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PA Department of the Auditor General

Published September 3, 2026

About This Audit

The examination of Fine Wine and Good Spirits Store 1529 under the Pennsylvania Liquor Control Board was conducted for operations between April 10, 2025, and June 24, 2026. The examination reviewed compliance with PLCB operating procedures. Key procedures included inventory validation, deposit reviews, internal control compliance checks, cash handling, sales, and price verification, among others. The store complied with most PLCB procedures except for a noted inventory discrepancy exceeding the acceptable threshold of 1%, highlighting discrepancies in 17 out of 60 liquor codes sampled. This issue was linked to inaccurate inventory adjustments possibly due to management errors or other factors. 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