Published August 8, 2025
About This Audit
The audit of Fine Wine and Good Spirits Store 0405 covers operations from March 4, 2024, to June 10, 2025. Key components of the audit included inventory checks, cash and check deposits reviews, and compliance with internal controls. Additionally, sales prices and capital assets were verified. The report found that Store 0405 adhered to all operating procedures and highlighted an improvement in handling cash procedures since a previous examination. This is an automated summary. Please rely on the contents included in the released audit report.