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PA Department of the Auditor General

Published June 12, 2026

About This Audit

The audit reviewed operations at Fine Wine and Good Spirits Store 3001 in Waynesburg, Pennsylvania, from June 27, 2025, to May 18, 2026. The audit reviewed compliance with Pennsylvania Liquor Control Board (PLCB) procedures, including physical inventory counts, financial deposits, internal control compliance reports, cash handling, and asset verification. The report states that the store complied with all PLCB operating procedures within the examination’s scope, with no significant discrepancies reported. Previous inventory issues identified in a prior report were resolved following recommendations. 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