Published May 7, 2026
About This Audit
An audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2501, located in Erie County, was conducted for the period May 5, 2025, to March 24, 2026. The audit revealed compliance with most PLCB procedures. The audit, authorized under the Pennsylvania Liquor Code, assessed inventory accuracy, deposit handling, clerk performance, cash management, tax-exempt sales, and adherence to pricing and asset documentation. The main finding was non-compliance with tax-exempt sales documentation, a repeat issue from prior reports. Store management agreed with the findings and committed to improving compliance with documentation requirements. This is an automated summary. Please rely on the contents included in the released audit report.