Published November 17, 2025
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0201 was examined for compliance with operating procedures from November 18, 2024, to September 23, 2025. The examination, under the authority of the Pennsylvania Liquor Code, assessed areas including inventory accuracy, cash handling, and adherence to internal controls. The store was generally compliant but failed in one specific area concerning Instant Redeemable Coupons (IRC), allowing a licensee discount to be used with IRCs, resulting in a $2.00 loss. This was a repeat finding from prior examinations, highlighting inadequate internal controls and training. Store management agreed with the finding and committed to improving procedures and training to prevent future occurrences. This is an automated summary. Please rely on the contents included in the released audit report.