Published October 9, 2025
About This Audit
The examination report by the Department of the Auditor General reviewed the operations of Fine Wine and Good Spirits Store 5114 in Philadelphia for compliance with the Pennsylvania Liquor Control Board (PLCB) procedures from August 2024 to August 2025. The review uncovered that while the store mostly complied with PLCB procedures, there was a repeat finding of inventory discrepancies exceeding $200, which had persisted despite previous recommendations. The discrepancies were attributed to factors such as theft, inventory management malfunctions, and employee errors. The report recommended further investigation and corrective actions to address these discrepancies. Store compliance in other areas, such as cash handling and prevention of sales to minors, had improved based on prior findings. Overall, while some aspects showed compliance, significant attention is needed regarding inventory management practices to prevent future discrepancies. This is an automated summary. Please rely on the contents included in the released audit report.