Published November 3, 2025
About This Audit
The Department of the Auditor General conducted an examination of the Fine Wine and Good Spirits Store 5404 in Ashland, Pennsylvania, covering operations from September 17, 2024, to September 22, 2025. This examination aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, focusing on inventory, cash operations, and internal controls. Key activities included physical inventory reviews, verifying financial deposits, and testing system compliance for sales and pricing. The store successfully adhered to all PLCB operational guidelines, with no significant findings or discrepancies reported. Additionally, a previous recommendation concerning the prevention of sales to minors was satisfactorily addressed. This is an automated summary. Please rely on the contents included in the released audit report.