Published November 3, 2025
About This Audit
The Pennsylvania Liquor Control Board’s examination of Fine Wine and Good Spirits Store 5606 covered operations from October 23, 2024, to September 24, 2025. The Auditor General’s report, under statutory authority, assessed compliance with PLCB procedures but not per professional auditing standards. The review focused on inventory, cash deposits, clerk performance, sales, and control systems. While the store largely complied with PLCB procedures, a notable finding revealed an inventory discrepancy with an error rate above 1%, specifically in five liquor codes. The discrepancy could be linked to a shipment error. The report recommends corrective measures to align inventory management with Board standards, with management agreeing to take steps for improvements. This is an automated summary. Please rely on the contents included in the released audit report.