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PA Department of the Auditor General

Published July 2, 2026

About This Audit

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1531 in Avondale, PA, was audited for the period of June 12, 2025, to May 25, 2026. The audit reviewed compliance with operational procedures. Key activities included inventory counts, reviewing deposits, internal control compliance, cash verification, sales tests, and capital asset checks. The audit found Store 1531 compliant with PLCB procedures, revealing no significant discrepancies warranting further findings. Previous noncompliance issues regarding Instant Redeemable Coupons and Tax-Exempt Sales were rectified. 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