Published February 9, 2026
About This Audit
The Fine Wine and Good Spirits Store 4806 in Northampton County was audited for the period between January 16, 2025, and January 7, 2026. The examination aimed to verify store compliance with PLCB operating procedures. It involved inventory checks, deposit reviews, internal control assessments, and verification of sales prices and capital assets. The store was found to comply with all examined procedures, with no significant discrepancies noted. Prior issues with PLCB Tax-Exempt Sales procedures were addressed satisfactorily. This is an automated summary. Please rely on the contents included in the released audit report.