Published October 9, 2026
About This Audit
The examination report for the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5191 covers operations from July 29, 2025, to July 27, 2026. Conducted by the Department of the Auditor General, the examination assessed compliance with PLCB operating procedures. While overall compliance was observed, two significant findings were noted: an inventory discrepancy exceeding 1% of the value examined, which is a repeat finding from a previous report, and untimely lottery deposits. The report highlights issues with inventory management and the need for improvements in timely deposit practices for lottery funds. The report underscores the importance of accurate inventory records and adherence to lottery deposit procedures to ensure effective store operations and financial accuracy. This is an automated summary. Please rely on the contents included in the released audit report.