Published November 3, 2025
About This Audit
The examination report for Fine Wine and Good Spirits Store 0210, conducted by the Pennsylvania Auditor General, reviewed store operations from November 20, 2024, to September 29, 2025, for compliance with the Pennsylvania Liquor Control Board’s (PLCB) operating procedures. The examination identified an inventory discrepancy exceeding 1% of the value examined, which was a repeat finding from past audits. The discrepancy involved sampling 60 liquor codes, with seven showing errors due to potential shipment discrepancies and clerk errors. Despite previous recommendations, corrective actions were not effectively implemented. The report stresses the importance of accurate inventory management to avoid profit and revenue issues for the PLCB, recommending that the board enhance store inventory monitoring and staff training to prevent future discrepancies. This is an automated summary. Please rely on the contents included in the released audit report.