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PA Department of the Auditor General

Published April 14, 2026

About This Audit

An audit of Fine Wine and Good Spirits Store 2402, located in St. Mary’s, Pennsylvania, was conducted for the period June 2, 2025, to March 8, 2026. The audit aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) procedures under the statutory authority of the Pennsylvania Liquor Code. Key elements included verifying inventory accuracy, proper cash and deposit management, internal control compliance, asset verification, and sales pricing congruence with PLCB’s approved lists. No significant discrepancies were found, indicating compliance with all procedures examined. 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