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PA Department of the Auditor General

Published October 19, 2026

About This Audit

The examination of Fine Wine and Good Spirits Store 4623, covering September 24, 2025, to September 8, 2026, found no significant discrepancies and confirmed compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures. The review included assessing inventory records, cash handling, compliance with PLCB internal controls, sales transactions, price accuracy, and capital assets verification. The report noted the store management’s cooperation and resolved previous noncompliance related to preventing sales to minors. No significant issues or recommendations were necessary for this period. 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