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PA Department of the Auditor General

Published September 4, 2026

About This Audit

The examination report of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4306, covering July 16, 2025, to July 6, 2026, reviewed compliance with PLCB operations. The examination included inventory verification, financial record reviews, and adherence to internal controls. The store generally complied, except for keeping excessive cash in register drawers, posing risks of loss or misuse. The general manager attributed delays in cash pickups to busy periods and end-of-shift errors. The report recommended strict adherence to cash-handling procedures. Prior inventory discrepancies had been addressed. 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