Published October 23, 2025
About This Audit
The Department of the Auditor General conducted an examination of the Fine Wine and Good Spirits Store 4616, Schwenksville, for the period of September 25, 2024, to September 22, 2025. The examination aimed to verify compliance with PLCB operating procedures. The audit included checking inventory, cash deposits, financial reports, and compliance with pricing and internal control mandates. The examination did not identify any significant discrepancies, confirming that Store 4616 adhered to all applicable PLCB procedures. Prior noncompliance issues regarding Instant Redeemable Coupons were resolved following the previous audit’s recommendations. This is an automated summary. Please rely on the contents included in the released audit report.