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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 3608 in Lancaster, Pennsylvania, was conducted for the period of June 17, 2024, to June 17, 2025. The audit focused on inventory, financial records, compliance with PLCB procedures, and internal controls. The report found no significant discrepancies or noncompliance in Store 3608’s operations. Previous issues in inventory discrepancies and tax-exempt sales procedures were resolved with management’s compliance to recommendations. Overall, the store operated in line with the necessary regulations under the Pennsylvania Liquor Code. 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