Published October 9, 2026
About This Audit
An examination of the operations at Fine Wine and Good Spirits Store 3925 in Whitehall, Pennsylvania was conducted by the Department of the Auditor General for the period from September 9, 2025, to August 10, 2026. The audit aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures. Key areas reviewed included inventory accuracy, cash handling, clerk performance, and adherence to pricing and documentation standards. The store mostly complied with PLCB procedures, except for discrepancies with tax-exempt sales documentation, which could lead to revenue losses and liability for uncollected sales tax. Management acknowledged the findings and committed to revising staff training on these procedures. This is an automated summary. Please rely on the contents included in the released audit report.