Published October 2, 2025
About This Audit
The examination of Fine Wine and Good Spirits Store 6302 by the Pennsylvania Liquor Control Board (PLCB) spanned from September 2024 to August 2025 and focused on compliance with PLCB operating procedures. Key activities included inventory counts, assessment of deposits, and checks on system integrity and asset presence. The store generally adhered to PLCB procedures, but an ongoing issue with inventory discrepancies exceeding $200 in value was identified as a repeat finding. Despite prior recommendations to address this issue, corrective actions were not effectively implemented, resulting in persistent variances and potential revenue impacts. Compliance with the recommendations will be verified in future examinations. This is an automated summary. Please rely on the contents included in the released audit report.