Published September 23, 2025
About This Audit
The examination report of Fine Wine and Good Spirits Store 4303 in Mercer County, conducted by the Pennsylvania Department of the Auditor General, covered operations from August 6, 2024, to August 4, 2025. The review assessed the store’s adherence to PLCB operating procedures. The examination included inventory checks, deposit reviews, and compliance with internal controls. Though Store 4303 largely adhered to PLCB procedures, an inventory discrepancy exceeding $200 persisted as a repeat finding. This issue, attributed to potential theft or unadjusted records, was found in 15 of the 57 sampled liquor codes. Despite prior recommendations, corrective measures were not implemented, underscoring the need for heightened inventory monitoring. The management acknowledged the discrepancies and agreed on the need for improved vigilance. Compliance and corrective actions remain necessary to ensure future adherence and inventory accuracy. This is an automated summary. Please rely on the contents included in the released audit report.