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PA Department of the Auditor General

Published October 23, 2025

About This Audit

An examination of Fine Wine and Good Spirits Store 4648 was conducted for the period of September 13, 2024, to September 15, 2025. The examination focused on store compliance with operating procedures, including inventory checks, sales compliance, and cash management. The report found general compliance but noted three critical repeat findings: misuse of instant redeemable coupons with licensee discounts, improper documentation for tax-exempt sales, and inadequate prevention of sales to minors. 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