Published October 16, 2025
About This Audit
The examination report by the Pennsylvania Liquor Control Board was conducted on Fine Wine and Good Spirits Store 6403 in Wayne County for the period between September 18, 2024, and September 23, 2025. The Department of the Auditor General assessed compliance with PLCB operating procedures without adhering strictly to auditing standards. Key procedures included verifying inventory, reviewing cash and card transactions, and checking compliance with PLCB internal controls through various reports. The examination found that Store 6403 complied with all relevant operating procedures, with no significant discrepancies identified. This is an automated summary. Please rely on the contents included in the released audit report.