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PA Department of the Auditor General

Published April 20, 2026

About This Audit

The audit reviewed operations of the Fine Wine and Good Spirits Store 3803 in Palmyra, Pennsylvania, from March 26, 2025, to March 23, 2026. The audit aimed to verify compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included inventory checks, reviewing financial deposits, and assessing compliance with internal controls. The examination confirmed that the store adhered to all required procedures, with no significant discrepancies noted. A previous issue regarding inventory discrepancies was addressed by store management. 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