Published September 10, 2025
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4626, operated within Montgomery County, underwent an examination of its operations from July 29, 2024, to July 27, 2025. This examination aimed to assess compliance with PLCB procedures regarding inventory, deposits, and internal controls without adherence to formal auditing standards. The examination revealed compliance except for a finding on inventory discrepancies exceeding $200 in value. A random inventory check identified discrepancies in four liquor codes due to possible shipment and register errors, indicating a need for better inventory management to maintain accuracy in records and revenue. Recommendations include investigating these discrepancies, monitoring inventory, and engaging store employees for prompt corrections. The store management acknowledged the discrepancies identified, and compliance will be reviewed in future examinations. This is an automated summary. Please rely on the contents included in the released audit report.