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PA Department of the Auditor General

Published January 26, 2026

About This Audit

The examination report covers the operations of Fine Wine and Good Spirits Store 3518 in Scranton, Pennsylvania, for December 10, 2024, to December 8, 2025. The examination aimed at verifying compliance with PLCB operating procedures. It included a review of inventory, cash deposits, sales compliance, and asset management. Despite overall compliance, a finding on untimely lottery deposits was noted, showing occasional failure to deposit lottery funds daily as required by PLCB processes. It was recommended that store management ensure daily lottery fund deposits and retrain staff. 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