Published September 23, 2025
About This Audit
The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 1702 in DuBois, PA, for the period from August 27, 2024, to August 4, 2025. The examination aimed to ensure compliance with PLCB operating procedures, focusing on inventory management and internal controls. The audit found that the store generally adhered to the procedures, except for an inventory discrepancy exceeding $200 across six liquor codes—a repeat finding. This discrepancy resulted from errors in shipment receipt and sales processes. The auditor recommended improved controls, such as individual scanning of items and a review of the store’s shipment policies. Despite prior examination reports noting similar issues, the store had not implemented necessary corrective actions. The Pennsylvania Liquor Control Board is encouraged to address these findings promptly to ensure compliance and accurate record-keeping. Further compliance will be verified in subsequent examinations. This is an automated summary. Please rely on the contents included in the released audit report.