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PA Department of the Auditor General

Published January 8, 2026

About This Audit

An audit of Fine Wine and Good Spirits Store 3605 in Lancaster County was conducted for the period of December 4, 2024, to November 20, 2025. The purpose was to ensure compliance with PLCB operating procedures. The examination included inventory counts, cash handling reviews, and verification of sales prices and capital assets. It found no significant discrepancies, indicating that store operations aligned with PLCB procedures. 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