Published March 23, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3101 was audited for the period April 15, 2025, to February 16, 2026. The audit assessed compliance with PLCB operating procedures, covering areas such as inventory accuracy, deposit appropriateness, internal controls, cash handling, sales compliance, and asset verification. The findings showed compliance with all PLCB procedures, with no significant discrepancies warranting any findings. A previous discrepancy in inventory exceeding $200 was addressed as per prior recommendations. This is an automated summary. Please rely on the contents included in the released audit report.