Published October 28, 2025
About This Audit
The examination report for Fine Wine and Good Spirits Store 6306 covers the period from October 28, 2024, to September 10, 2025. The audit aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) procedures. Conducted by the Department of the Auditor General, the examination found the store generally operated within compliance, except for a repeat issue with inventory discrepancies exceeding 1% of the value examined. A sample of 60 liquor codes showed significant variances between actual and perpetual inventory records for 12 codes, continuing an issue noted in prior examinations. Contributing factors included shipment discrepancies and clerk errors. Recommendations include investigating the discrepancies further and strengthening inventory controls. This is an automated summary. Please rely on the contents included in the released audit report.