Skip to content
PA Department of the Auditor General

Published January 16, 2026

About This Audit

The audit of Fine Wine and Good Spirits Store 2515 in Erie, Pennsylvania, covers operations from January 5, 2025, to December 1, 2025. The review, under the Pennsylvania Liquor Code 47 P.S. § 3-306, assessed compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The evaluation included inventory counts, deposit reviews, compliance with internal controls, verification of cash on hand, and price and asset checks. The examination found the store in full compliance with PLCB procedures and identified no significant discrepancies requiring further action. 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