Published October 10, 2025
About This Audit
The examination of Fine Wine and Good Spirits Store 2506 covered operations from September 23, 2024, to September 6, 2025. The review aimed to assess compliance with PLCB operating procedures, involving inventory checks, deposit reviews, and internal control compliance. The store generally operated in compliance, except for an ongoing issue with inventory discrepancies. A physical inventory count revealed discrepancies exceeding 1% for some liquor codes, a repeat finding noted in previous examinations. Recommended actions include investigating these discrepancies and enhancing inventory controls. Store management is expected to address discrepancies and communicate procedural adjustments with store clerks. This is an automated summary. Please rely on the contents included in the released audit report.