Published October 2, 2025
About This Audit
The Department of the Auditor General conducted an examination of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 6103, in operation from August 19, 2024, to August 16, 2025, to assess compliance with PLCB procedures. The audit included checking inventory accuracy, deposit procedures, Clerk Performance, system prices, and asset verification. The store generally complied with the operating procedures, but a notable inventory discrepancy exceeding $200 was identified. Specifically, four liquor codes had mismatched physical counts and perpetual inventory records, suggesting unintentional scanning errors by clerks. Store management acknowledged the discrepancy and plans to improve accuracy by ensuring clerks scan all items. This report aims to guide PLCB in strengthening internal controls and preventing future discrepancies. This is an automated summary. Please rely on the contents included in the released audit report.