Published September 9, 2025
About This Audit
The Auditor General’s examination of Fine Wine and Good Spirits Store 2324 in Pennsylvania, covering June 12, 2024, to June 24, 2025, assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination highlighted three main findings, all repeat issues from prior examinations: 1. Inventory Discrepancy: Five liquor codes showed inventory discrepancies exceeding $200 in value, suggesting deficient inventory management practices, potentially due to theft, errors, or system malfunctions. 2. Excessive Cash in Register Drawers: Instances were found where cash exceeded permissible levels in registers, posing a risk of loss or theft. 3. Coupon and Discount Use: Usage of instant redeemable coupons alongside licensee discounts was noted. Store management cooperated with the examination, and recommendations were made to address these findings to improve internal controls and compliance. This is an automated summary. Please rely on the contents included in the released audit report.