Published January 26, 2026
About This Audit
The examination of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4801, for December 3, 2024, to December 3, 2025, confirmed compliance with all operating procedures. The examination evaluated inventory accuracy, deposit management, and adherence to internal financial controls without requiring adherence to professional auditing standards. The audit reviewed inventory counts, financial deposits, cash on hand, compliance with tax and sales procedures, and verification of asset listings against the PLCB’s approved lists. The report noted no significant discrepancies or findings, indicating a successful operation period for Store 4801. This is an automated summary. Please rely on the contents included in the released audit report.