Published October 9, 2026
About This Audit
The examination report by the Pennsylvania Auditor General on Fine Wine and Good Spirits Store 4204, operated by the Pennsylvania Liquor Control Board (PLCB), covers the period from August 4, 2025, to August 8, 2026. The examination aimed to verify compliance with PLCB procedures, focusing on inventory accuracy, financial records, internal controls, and asset verification, without adhering to professional auditing standards. The report concluded that Store 4204 complied with all PLCB operating procedures, uncovering no significant discrepancies. This is an automated summary. Please rely on the contents included in the released audit report.