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PA Department of the Auditor General

Published October 9, 2026

About This Audit

The examination conducted by the Department of the Auditor General assessed operations at Fine Wine and Good Spirits Store 6103 in Cranberry, Pennsylvania. The auditors reviewed various procedures to ensure compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination identified one issue with improper documentation of tax-exempt sales, which could lead to loss of revenue and potential PLCB liability for exempted sales taxes. Store management agreed with the finding and committed to ensuring correct tax-exempt numbers and dates are used going forward. Previous inventory shortages were addressed and corrected by store management. 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