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PA Department of the Auditor General

Published October 19, 2026

About This Audit

The examination report for the Fine Wine and Good Spirits Store 4006 in Luzerne, Pennsylvania, covered operations between August 11, 2025, and September 7, 2026. The examination aimed to assess compliance with PLCB procedures. Key aspects reviewed included inventory accuracy, financial deposits, revenue compliance reports, and asset verification. A prior inventory discrepancy exceeding $200 was addressed efficiently by the store management. The report concluded that the store complied with all examined procedures, showing no significant discrepancies. 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