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PA Department of the Auditor General

Published July 8, 2026

About This Audit

The audit of Fine Wine and Good Spirits Store 6311, operated by the Pennsylvania Liquor Control Board, covered the period from August 21, 2025, to June 1, 2026. The audit aimed to verify compliance with PLCB operating procedures, reviewing inventory accuracy, cash handling, and internal controls. The audit revealed no significant discrepancies, confirming the store’s adherence to the PLCB’s guidelines. Prior issues, such as untimely bank deposits and inactive wholesale purchase permits, were addressed, and management complied with recommendations. The examination found that Store 6311 operated within compliance. 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