Published December 21, 2025
About This Audit
An examination was conducted by the Department of the Auditor General on Fine Wine and Good Spirits Store 4028, operated by the Pennsylvania Liquor Control Board (PLCB) in Wilkes-Barre, Pennsylvania, covering the period from October 21, 2024, to November 11, 2025. The examination aimed to assess compliance with PLCB operating procedures but was not performed following professional auditing standards. The examination included an inventory count, review of deposits, evaluation of compliance with internal controls, cash verification, and tests on sales procedures. The results indicated that the store complied with all PLCB operating procedures, with no significant discrepancies noted. Prior noncompliance with a Health Hazard Condition was resolved as per recommendations. This is an automated summary. Please rely on the contents included in the released audit report.