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PA Department of the Auditor General

Published April 16, 2026

About This Audit

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3922 in Bethlehem was audited for the period from March 27, 2025, to March 9, 2026. The audit, conducted under statutory authority, aimed to verify compliance with PLCB operating procedures. It involved inventory checks, deposit reviews, assessments of internal controls, and verification of sales prices and capital assets. The report concludes that Store 3922 fully complied with PLCB procedures, with no significant discrepancies noted. Previous issues such as inventory discrepancies and register cash errors were addressed 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