Published October 9, 2026
About This Audit
The examination report of Fine Wine and Good Spirits Store 6528 by the Department of the Auditor General covered the period from September 23, 2025, to August 27, 2026, and aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The audit included inventory checks, financial deposits, and adherence to internal controls, finding the store generally compliant, except for a repeat finding regarding improper documentation for tax-exempt sales. This non-compliance potentially leads to revenue loss due to inappropriate tax exemptions. The general manager acknowledged the issue and plans corrective action. Compliance will be reviewed in future examinations. This is an automated summary. Please rely on the contents included in the released audit report.