Published October 10, 2025
About This Audit
The examination report by the Pennsylvania Auditor General reviewed operations at Fine Wine and Good Spirits Store 0211 from September 24, 2024, to September 1, 2025. The report aimed to ensure the store complied with PLCB procedures, including checks on inventory, cash deposits, and sales compliance. While the store mostly adhered to procedures, repeated findings highlighted issues in tax-exempt sales documentation, incorrect classification, and missing documents. Notably, the store incorrectly classified certain charitable organizations, leading to improper discounts. Recommendations included retraining staff and improving internal control procedures. This is an automated summary. Please rely on the contents included in the released audit report.