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PA Department of the Auditor General

Published October 9, 2026

About This Audit

The Pennsylvania Liquor Control Board (PLCB) examined Fine Wine and Good Spirits Store 5302 in Galeton, covering August 18, 2025, to August 15, 2026. The examination was conducted to ensure compliance with PLCB procedures under the Pennsylvania Liquor Code. The examination included inventory checks, reviewing financial deposits, verifying compliance with internal controls, and ensuring cash balance accuracy. Prior discrepancies had been addressed following prior recommendations. The store complied with all operating procedures, with no significant discrepancies discovered. Store management’s cooperation was acknowledged in the report. This is an automated summary. Please rely on the contents included in the released audit report.

Audit Type:

Audit County:

Pennsylvania Department
of the Auditor General