Published November 3, 2025
About This Audit
The examination report outlines an assessment of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1523 in West Chester for the period from October 2024 to September 2025. The audit, conducted by the Department of the Auditor General under statutory authority, reviewed compliance with internal controls and PLCB operating procedures, including inventory management, deposit tracking, and sales processes. The store generally complied with these procedures, except for a finding that Instant Redeemable Coupons (IRCs) were improperly used alongside licensee discounts, resulting in a $9.00 revenue loss. The report recommends implementing internal controls to prevent this issue. Store management has agreed to address the problem, and compliance will be verified in a future audit. This is an automated summary. Please rely on the contents included in the released audit report.