Published July 31, 2026
About This Audit
The audit was conducted on the Fine Wine and Good Spirits Store 3904 in Allentown, PA, operated by the Pennsylvania Liquor Control Board (PLCB), for the period from May 12, 2025, to May 25, 2026. The aim was to review compliance with PLCB operating procedures and included inventory checks, reviews of deposits and financial reports, verifying compliance with internal controls, and ensuring pricing accuracy. It also involved asset verification and reviews of cash handling and sales procedures. The audit found that Store 3904 complied with all relevant PLCB operating procedures, and no significant discrepancies were noted. This is an automated summary. Please rely on the contents included in the released audit report.