Published August 8, 2025
About This Audit
An audit of Fine Wine and Good Spirits Store 1518 in West Chester, Pennsylvania, was conducted for the period of June 17, 2024, to June 8, 2025. The audit aimed to assess compliance with PLCB operating procedures and reviewed inventory, financial deposits, internal controls, sales processes, pricing accuracy, and asset management. The audit found general compliance, with one exception: an Instant Redeemable Coupon was used alongside a licensee discount, violating PLCB policy. Store management was advised to improve internal controls to prevent similar issues. Store management acknowledged the oversight and committed to ensuring policy adherence. This is an automated summary. Please rely on the contents included in the released audit report.