Published November 25, 2025
About This Audit
The report summarizes an examination conducted by the Pennsylvania Department of the Auditor General on Fine Wine and Good Spirits Store 6720, operated by the Pennsylvania Liquor Control Board. The evaluation spanned from October 21, 2024, to October 21, 2025. The examination assessed compliance with PLCB operating procedures through inventory checks, deposit reviews, and compliance with internal controls. While the store largely adhered to procedures, a notable finding was the misclassification of a tax-exempt sale, resulting in an improper discount and incorrect taxation. Store management acknowledged the issue and corrective actions, with compliance to be verified in future evaluations. The report also confirmed that previous recommendations regarding inventory discrepancies had been addressed. This is an automated summary. Please rely on the contents included in the released audit report.