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PA Department of the Auditor General

Published September 28, 2026

About This Audit

An examination of Fine Wine and Good Spirits Store 4701 in Danville, Pennsylvania, found compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures for the period from July 30, 2025, to July 28, 2026. The review assessed inventory variances, financial deposits, clerk performance, cash on hand, and sales price accuracy, among other areas. No significant discrepancies were noted that required findings. A previous examination’s issue with Tax-Exempt Sales procedures had been resolved satisfactorily. 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