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PA Department of the Auditor General

Published September 17, 2026

About This Audit

The examination of the Fine Wine and Good Spirits Store 4902, operated by the Pennsylvania Liquor Control Board (PLCB), covered the period from July 23, 2025, to July 30, 2026. The examination reviewed compliance with PLCB operating procedures, focusing on inventory management, deposits, clerk performance, cash handling, sales, and asset verification. The examination found that Store 4902 complied with all relevant PLCB procedures, with no significant discrepancies identified. The report also notes that prior noncompliance with Instant Redeemable Coupons policy was addressed. This is an automated summary. Please rely on the contents included in the released audit report.

Pennsylvania Department
of the Auditor General