Published September 10, 2025
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2206, located in Dauphin County, underwent an examination of its operations from July 17, 2024, to July 29, 2025, conducted by the Department of the Auditor General. The examination aimed to ensure compliance with PLCB operating procedures and included inventory checks, deposit reviews, and internal controls tests. Overall, the store operated in compliance with the stated regulations, except for issues with tax-exempt sales documentation. The store management was found to have not fully adhered to procedures for tax-exempt sales, a repeat finding with potential revenue loss implications. It is recommended that the store management correct these lapses. The General Manager agreed to address the issue, and future compliance will be verified in subsequent examinations. This is an automated summary. Please rely on the contents included in the released audit report.