Published November 17, 2025
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4653 in Blue Bell, Pennsylvania, was examined by the Department of the Auditor General for the period from October 22, 2024, to October 6, 2025. The examination aimed to ensure compliance with PLCB operations without adhering to formal auditing standards. Procedures included inventory checks, deposit reviews, and tests of various sales and pricing processes. No significant discrepancies were found, indicating compliance with all operating procedures. Previous issues concerning inventory discrepancies and tax-exempt sales documentation were resolved following recommendations. This is an automated summary. Please rely on the contents included in the released audit report.