Published October 9, 2025
About This Audit
The Pennsylvania Auditor General conducted an examination of the Fine Wine and Good Spirits Store 3925, operated by the Pennsylvania Liquor Control Board (PLCB), for the period of September 10, 2024, to September 8, 2025. The examination aimed to ensure the store’s compliance with PLCB operating procedures but was not an audit as per professional standards. Key areas examined included inventory accuracy, financial deposits, compliance with internal controls, cash management, pricing, and asset verification. The report found that Store 3925 complied with all procedures within the scope of the examination with no significant discrepancies. Prior issues related to Instant Redeemable Coupons and Tax-Exempt Sales procedures had been resolved. This is an automated summary. Please rely on the contents included in the released audit report.