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PA Department of the Auditor General

Published October 9, 2026

About This Audit

The examination report for Fine Wine and Good Spirits Store 5160, operated by the Pennsylvania Liquor Control Board, covers operations from September 26, 2025, to August 25, 2026. The examination, conducted under the Pennsylvania Liquor Code, assessed the store’s compliance with PLCB operating procedures. Key elements of the examination included inventory counts, deposit reviews, compliance verifications of Clerk Performance and shipment reports, cash and asset verifications, and tests of sales processes. The report concludes that Store 5160 complied with all relevant procedures, with no significant discrepancies found. Previous issues regarding inventory discrepancies and minor sales have been addressed by store management. This is an automated summary. Please rely on the contents included in the released audit report.

Pennsylvania Department
of the Auditor General