Published August 27, 2026
About This Audit
The examination of Fine Wine and Good Spirits Store 3401 was conducted for the period from July 17, 2025, to July 15, 2026. This examination reviewed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures per statutory authority under the Pennsylvania Liquor Code. Key procedures included verifying inventory records, reviewing cash and electronic deposits, ensuring the compliance of internal controls, and confirming alignment of sales prices with PLCB price lists. Additionally, PLCB capital assets were verified against inventory records. The report states that Store 3401 adhered to all pertinent procedures with no significant discrepancies identified. This is an automated summary. Please rely on the contents included in the released audit report.