Published February 11, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5129 was audited for the period of November 19, 2024, to January 6, 2026. The audit aimed to ensure compliance with operating procedures related to inventory, financial records, and internal controls, as mandated by Section 306 of the Pennsylvania Liquor Code. While the store generally adhered to PLCB procedures, a repeated issue concerning insufficient age verification to prevent sales to minors was identified. This shortcoming poses a risk of sales to underage individuals, potentially leading to disciplinary and legal implications. Store management was again reminded to implement procedures for effective age verification. A previous finding concerning wholesale discount sales compliance was successfully resolved. This is an automated summary. Please rely on the contents included in the released audit report.