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PA Department of the Auditor General

Published October 19, 2026

About This Audit

The examination report by the Pennsylvania Liquor Control Board for the Fine Wine and Good Spirits Store 1804 in Lock Haven, Pennsylvania, evaluated the store’s compliance with operating procedures from October 30, 2025, to September 27, 2026. The examination involved an inventory check, cash and deposits review, and verification of financial records against PLCB standards, as well as ensuring adherence to internal controls and accurate pricing. No significant discrepancies were found, and the store complied with all necessary procedures. The report also notes that a previous recommendation regarding Instant Redeemable Coupons policy was implemented successfully. 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