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.
