Published September 10, 2025
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 3621 in Lancaster was examined for compliance with operating procedures from July 18, 2024, to July 29, 2025. The examination identified two key issues: improper documentation of tax-exempt sales and inventory discrepancies exceeding $200. The tax-exempt sales issue was a repeat finding where required documentation was not attached to invoices, potentially causing revenue loss. The store management agreed to review and comply with tax exemption procedures. Additionally, an inventory count showed discrepancies in nine liquor codes, leading to concerns about inventory management and financial accuracy. Actions to rectify these issues and ensure compliance will be subject to future verification. Management acknowledged the findings, and further analysis revealed that some inventory discrepancies might be linked to errors in recent stock adjustments. Store management expressed cooperation during the examination process. This is an automated summary. Please rely on the contents included in the released audit report.