Published November 25, 2025
About This Audit
An examination of Fine Wine and Good Spirits Store 5126, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period of October 9, 2024, to October 14, 2025, by the Department of the Auditor General. The examination assessed compliance with PLCB operating procedures, focusing on inventory counts, financial deposits, internal control reports, cash handling, system pricing, and asset management. Findings indicated compliance overall, but revealed two significant issues: a repeat issue of inventory discrepancy exceeding 1% of value examined and insufficient age verification to prevent sales to minors. This is an automated summary. Please rely on the contents included in the released audit report.