Published April 14, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3617 in Lancaster County, was audited for operations from March 26, 2025, to March 11, 2026. The audit aimed to verify compliance with PLCB operating procedures and included inventory checks, deposit reviews, and evaluations of internal controls. The store was mostly compliant, except for issues with tax-exempt sales, where the correct documentation was lacking. It was found that store management did not adequately ensure tax-exempt procedures were followed, potentially resulting in lost revenue. Recommendations were made to ensure compliance. This is an automated summary. Please rely on the contents included in the released audit report.