Skip to content
PA Department of the Auditor General

Published August 10, 2025

About This Audit

An audit of Fine Wine and Good Spirits Store 3102 was conducted for the period of August 19, 2024, to June 25, 2025. The audit aimed to assess store operations’ compliance with PLCB procedures, including inventory management, deposit accuracy, compliance with internal controls, cash handling, pricing, and asset verification. The audit found Store 3102 compliant with all PLCB procedures within the audit’s scope and revealed no significant discrepancies. 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