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PA Department of the Auditor General

Published August 27, 2026

About This Audit

The examination reviewed the operations of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5701 in Sullivan County for the period from August 3, 2025, to July 7, 2026. This examination reviewed compliance with PLCB operating procedures and was conducted under statutory authority. The examination included inventory counts, financial deposit reviews, internal control checks, and verification of pricing and assets. The report states that Store 5701 adhered to all relevant PLCB procedures with no significant discrepancies found. 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