Published August 20, 2025
About This Audit
The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 2332 in Broomall, Pennsylvania, for the period from June 21, 2024, to June 11, 2025. The review assessed compliance with PLCB operating procedures, including inventory management, financial record-keeping, and internal controls. The examination was conducted to determine compliance rather than adhering to professional auditing standards. Three primary findings emerged: repeated inventory discrepancies exceeding $200 in value, the misuse of instant redeemable coupons in conjunction with licensee discounts, and improper documentation of tax-exempt sales, all of which have been persistent issues from previous audits. Management has acknowledged these findings, and efforts are recommended to improve compliance and control measures. This examination aims to enhance the store’s internal processes and adherence to regulations. This is an automated summary. Please rely on the contents included in the released audit report.