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PA Department of the Auditor General

Published June 17, 2026

About This Audit

An audit of Fine Wine and Good Spirits Store 6525, overseen by the Pennsylvania Liquor Control Board (PLCB), was conducted by the Department of the Auditor General for the period from June 10, 2025, to May 9, 2026. The review sought to verify compliance with PLCB operating procedures, including conducting inventory counts, reviewing deposits, and examining internal controls. The results showed the store operated in compliance with all relevant PLCB procedures. A previous inventory discrepancy of over $200 noted in a prior audit was addressed by store management. No significant discrepancies were identified, and the audit concluded without any findings. This is an automated summary. Please rely on the contents included in the released audit report.

Pennsylvania Department
of the Auditor General