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PA Department of the Auditor General

Published December 28, 2025

About This Audit

An examination of Fine Wine and Good Spirits Store 3626 in Lancaster, Pennsylvania, was conducted for the period of December 13, 2024, to November 18, 2025. The review aimed to ensure the store’s compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures under the authority of Section 306 of the Pennsylvania Liquor Code. Multiple areas were assessed, including inventory counts, deposit reviews, internal control compliance, cash handling, and price verifications. The examination found that the store adhered to all PLCB procedures, with no significant discrepancies identified. The report’s findings show full compliance. 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