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PA Department of the Auditor General

Published November 18, 2025

About This Audit

The examination of Fine Wine and Good Spirits Store 6510 in Lower Burrell, conductedfor the period between November 18, 2024, and October 20, 2025, found no significant discrepancies and verified compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The examination included assessing inventory accuracy, reviewing financial deposits, evaluating internal controls, and verifying compliance with pricing and asset management. A prior examination revealed a discrepancy over $200 in inventory, but the store addressed this issue following audit recommendations. This is an automated summary. Please rely on the contents included in the released audit report.

Pennsylvania Department
of the Auditor General