Published December 21, 2025
About This Audit
The examination report details an investigation of the operations at Fine Wine and Good Spirits Store 1804, run by the Pennsylvania Liquor Control Board, covering the period from November 26, 2024, to October 29, 2025. Conducted by the Department of the Auditor General, the report aimed to assess compliance with PLCB procedures, without adhering to formal auditing standards. Key components reviewed included inventory management, financial records alignment, internal controls, and pricing accuracy. The store mostly complied with PLCB procedures, with a noted exception: improper use of Instant Redeemable Coupons alongside tax-exempt discounts, resulting in a $4.00 loss. Store management is advised to enhance internal controls to prevent recurrence. This is an automated summary. Please rely on the contents included in the released audit report.