Published September 9, 2025
About This Audit
The examination report for Fine Wine and Good Spirits Store 0285, conducted by the Department of the Auditor General for Pennsylvania Liquor Control Board (PLCB) from August 9, 2024, to June 16, 2025, revealed compliance with most PLCB operating procedures. The investigation identified four key findings: Inventory discrepancies exceeding $200, improper documentation for tax-exempt sales, misuse of instant redeemable coupons with licensee discounts, and excessive cash in register drawers. Some findings reoccurred from previous examinations without corrective action taken, indicating a need for improved internal controls and inventory management. The report provides recommendations to address these issues, such as stricter inventory monitoring and compliance with tax-exempt sales documentation. The store management was cooperative, and the PLCB is encouraged to implement the suggested improvements for better compliance and operational efficiency. This is an automated summary. Please rely on the contents included in the released audit report.