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PA Department of the Auditor General

Published October 19, 2026

About This Audit

The examination report details an audit of Fine Wine and Good Spirits Store 6507 in Ligonier, Pennsylvania, for the period from October 29, 2025, to September 29, 2026. The audit evaluated compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures, including inventory management, financial record accuracy, internal control compliance, pricing verification, and capital asset presence. The store was found to be in compliance with all procedures, with no significant discrepancies noted. Past issues with the Instant Redeemable Coupons policy were addressed and resolved. The report indicates successful adherence to operational guidelines by Store 6507. This is an automated summary. Please rely on the contents included in the released audit report.

Pennsylvania Department
of the Auditor General