Published September 10, 2025
About This Audit
An examination of Fine Wine and Good Spirits Store 5112, operated by the Pennsylvania Liquor Control Board (PLCB), covered the period from July 2, 2024, to July 21, 2025. The examination aimed to ensure compliance with PLCB procedures and identified several discrepancies. Significant findings included inventory discrepancies exceeding a $200 value, which have been noted in previous reports and primarily attributed to stock adjustments and potential theft. Furthermore, issues were found with tax-exempt sales documentation, where necessary forms were either incomplete or missing. Store management was advised to improve internal controls and documentation practices to address these issues. The examination did not follow professional auditing standards but focused on PLCB procedural compliance. The findings were discussed with store management to help enhance internal controls. Compliance with these recommendations will be reviewed in future examinations. This is an automated summary. Please rely on the contents included in the released audit report.