Published October 2, 2025
About This Audit
The Department of the Auditor General conducted an examination of Fine Wine and Good Spirits Store 6715, under the Pennsylvania Liquor Control Board (PLCB), for the period from August 5, 2024, to August 5, 2025. The examination aimed to ensure compliance with PLCB operating procedures, including inventory management, financial recordkeeping, and adherence to internal controls. The report found that, generally, the store complied with most procedures. However, a notable finding was an inventory discrepancy exceeding $200 in value, noted as a repeat issue from previous examinations. Despite prior recommendations, procedures to address inventory discrepancies were ineffective. The report recommends strengthening controls and proactive asset protection to prevent such discrepancies. Management has acknowledged the discrepancies but has yet to fully address them, which remains a concern. The Department encourages compliance and corrective action, which will be subject to future verification. This is an automated summary. Please rely on the contents included in the released audit report.