Published October 9, 2025
About This Audit
The examination report for Fine Wine and Good Spirits Store 4652 in Pottstown, Pennsylvania, conducted for the period of September 17, 2024, to August 20, 2025, by the Department of the Auditor General, reveals compliance with the Pennsylvania Liquor Control Board (PLCB) procedures with one noted exception. The audit, conducted under statutory authority, included checks on inventory, deposits, compliance with internal controls, cash on hand, and sales practice tests. The main finding was an inventory discrepancy exceeding $200 in value involving two liquor codes, prompting recommendations for improved inventory management and record-keeping. The PLCB was notified to investigate and rectify the discrepancies, which potentially impact profit records and revenue. Overall, the store was generally compliant, with recommendations aimed at improving inventory accuracy and internal controls. This is an automated summary. Please rely on the contents included in the released audit report.