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PA Department of the Auditor General

Published August 10, 2025

About This Audit

An audit of Fine Wine and Good Spirits Store 3202 in Indiana County was conducted for the period of July 30, 2024, to June 24, 2025. The audit included inventory checks, review of financial deposits, Clerk Performance Reports, and other internal controls. All operations were found compliant with no significant discrepancies. Prior issues, such as inventory discrepancies exceeding $200 and noncompliance with the PLCB Instant Redeemable Coupons policy, were addressed. 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