Skip to content
PA Department of the Auditor General

Published October 9, 2026

About This Audit

The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 5160 in Philadelphia was examined for a period from September 26, 2025, to August 25, 2026. The examination aimed to review compliance with PLCB operating procedures under the authority of the Pennsylvania Liquor Code. The review included inventory checks, financial deposit verifications, and compliance with internal controls and operating protocols, and concluded that Store 5160 operated in full compliance with all relevant PLCB procedures, finding no significant discrepancies. Previous issues, such as inventory discrepancies and minor challenge procedures, were resolved following recommendations. This is an automated summary. Please rely on the contents included in the released audit report.

Pennsylvania Department
of the Auditor General