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PA Department of the Auditor General

Published April 20, 2026

About This Audit

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4622 in Montgomery County for the period of March 28, 2025, to March 10, 2026. The audit aimed to ensure compliance with the PLCB’s operating procedures. The report found that the store generally operated in compliance, with one noted exception regarding the improper use of an Instant Redeemable Coupon alongside a licensee discount, resulting in a revenue loss for the Commonwealth. Prior concerns about inventory discrepancies and cash handling were found compliant after recommendations were implemented. 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