Published October 9, 2025
About This Audit
The Pennsylvania Liquor Control Board examined the operations of Fine Wine and Good Spirits Store 4017 from July 16, 2024, to August 25, 2025. Under statutory authority, the examination focused on compliance with PLCB procedures, including inventory accuracy, deposit handling, clerk performance, and capital asset verification. While the store generally complied with PLCB procedures, two issues were noted: improper documentation for tax-exempt sales and untimely lottery deposits. The tax-exempt sales lacked required certificates, potentially causing revenue loss and compliance issues. Lottery deposits were not handled daily, increasing risks of financial mismanagement. Store management is advised to address these issues to improve internal controls and ensure future compliance. This is an automated summary. Please rely on the contents included in the released audit report.