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PA Department of the Auditor General

Published September 4, 2026

About This Audit

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5108 in Philadelphia underwent an examination covering operations from May 12, 2025, to June 28, 2026. The examination reviewed compliance with PLCB operating procedures under Pennsylvania Liquor Code provisions. The operation was found generally compliant, though two issues were noted: an inventory discrepancy exceeding 1% of value, identified as a repeat finding, and inadequate maintenance of documentation according to PLCB Records Management procedures. The store management agreed with the findings, committing to corrective measures. This is an automated summary. Please rely on the contents included in the released audit report.

Pennsylvania Department
of the Auditor General