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PA Department of the Auditor General

Published August 12, 2026

About This Audit

The audit reviewed the operations of Fine Wine and Good Spirits Store 3711 in New Castle, Pennsylvania, for compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures from July 16, 2025, to July 6, 2026. The audit reviewed inventory accuracy, financial deposits, internal controls, cash handling, and sales price verifications. The audit found that Store 3711 adhered to PLCB procedures with no significant discrepancies identified. Previous issues with cash handling and receipt deposits were resolved satisfactorily. 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