Published September 9, 2025
About This Audit
The examination report for Fine Wine and Good Spirits Store 3611, operated by the Pennsylvania Liquor Control Board, reviewed operations between June 13, 2024, and June 26, 2025. The examination assessed compliance with PLCB procedures including inventory, financial deposits, clerk performance, and tax-exempt sales. While overall compliance with operating procedures was found, a repeat issue was identified concerning improper documentation for tax-exempt sales. The report identified discrepancies in 10 invoices where the REV-1220 certificate was not properly dated or signed at purchase. This finding suggests inadequate internal controls over tax-exempt sales documentation. The report recommends increased monitoring by the PLCB to ensure adherence to tax-exempt procedures. Store management has agreed with the finding and will address it in a future meeting. Compliance will be reassessed in subsequent examinations for verification of corrective actions. This is an automated summary. Please rely on the contents included in the released audit report.