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PA Department of the Auditor General

Published May 7, 2026

About This Audit

The Department of the Auditor General conducted an audit of Fine Wine and Good Spirits Store 1603 in Clarion County, Pennsylvania, for the period from May 6, 2025, to April 4, 2026, under the statutory authority provided by the Pennsylvania Liquor Code. The audit aimed to determine compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, including inventory accuracy, cash management, and adherence to internal controls. The audit report states that Store 1603 fully complied with all applicable PLCB procedures, with no significant discrepancies found. Prior issues related to inventory and tax-exempt sales were resolved by store management. 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