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PA Department of the Auditor General

Published January 22, 2026

About This Audit

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4611 in Royersford, PA, was examined for compliance with operating procedures between December 2024 and December 2025. The examination, authorized by the Pennsylvania Liquor Code, focused on inventory accuracy, correct handling of deposits, and adherence to internal controls. The report found compliance except for an issue with the combined use of Instant Redeemable Coupons (IRC) and licensee discounts, resulting in a $10 loss—a repeat finding from prior audits. 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