Published October 23, 2025
About This Audit
The examination of Fine Wine and Good Spirits Store 1108 by the Pennsylvania Liquor Control Board, covering the period from October 22, 2024, to September 15, 2025, revealed compliance with most PLCB operating procedures, with exceptions noted in two repeat findings. Finding 1 identified inventory discrepancies exceeding 1% of the assessed value, indicating inaccuracies in managing perpetual inventory records. Recommendations include improved inventory monitoring and clerk scanning procedures. Finding 2 noted improper documentation for tax-exempt sales, with missing or incomplete forms. The examination underscores the need for enhanced controls to prevent recurring errors and ensure accurate record-keeping, with compliance to be verified in future reviews. This is an automated summary. Please rely on the contents included in the released audit report.