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PA Department of the Auditor General

Published January 26, 2026

About This Audit

The examination report covered the operations of Fine Wine and Good Spirits Store 4659 in Dresher, Pennsylvania, for the period from January 30, 2025, to December 3, 2025. Conducted under the Pennsylvania Liquor Code, the assessment aimed to verify compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. Key examination activities included inventory verification, financial deposits review, internal control compliance, cash on hand verification, and price checking. It also ensured that PLCB capital assets were accurately recorded. The report concluded that Store 4659 complied with all relevant PLCB procedures, and no significant discrepancies were identified. The examination found previous inventory discrepancies from a random sample exceeding $200, but there were no further instances in the current assessment. 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