Published June 17, 2026
About This Audit
The audit by the Pennsylvania Department of the Auditor General evaluated the operations of Fine Wine and Good Spirits Store 5602 in Somerset County for the period from June 25, 2025, to April 6, 2026. The report aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures, including inventory management, financial record verification, and internal controls. Methods involved physical inventory counts, cash and deposit reviews, and assessments of pricing and asset presence. The audit concluded that the store complied with PLCB procedures and revealed no significant discrepancies. This is an automated summary. Please rely on the contents included in the released audit report.