Published October 2, 2025
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5133 in Philadelphia underwent an examination covering operations from August 14, 2024, to August 13, 2025. This examination, conducted by the Department of the Auditor General, aimed to ensure the store’s compliance with PLCB procedures, focusing on inventory management, financial deposits, and internal controls. Although the store generally complied, a repeat finding of an inventory discrepancy exceeding $200 persisted despite previous recommendations. This ongoing issue highlights the need for better inventory management and control adjustments to prevent future discrepancies. Store management’s cooperation during the process was appreciated, and measures to enhance internal controls were recommended. This is an automated summary. Please rely on the contents included in the released audit report.