Published September 10, 2025
About This Audit
The Pennsylvania Department of the Auditor General conducted an examination of Fine Wine and Good Spirits Store 4810, operated by the Pennsylvania Liquor Control Board (PLCB), for compliance with operating procedures between July 16, 2024, and July 17, 2025. The examination, which was not conducted in accordance with professional auditing standards, involved inventory checks, financial reconciliations, and internal control verifications. The store generally complied with PLCB procedures, except for improperly documented tax-exempt sales. This discrepancy could result in potential revenue loss for the Commonwealth. The report recommends store management improve staff training on proper documentation for tax-exempt sales. Compliance will be verified in future audits. This is an automated summary. Please rely on the contents included in the released audit report.