Published November 17, 2025
About This Audit
The examination of Fine Wine and Good Spirits Store 0234, conducted by the Pennsylvania Department of the Auditor General, assessed store operations from January 8, 2025, to October 6, 2025. The evaluation aimed to determine the store’s compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The report highlights two primary findings: inventory discrepancies exceeding 1% of the value examined and improper documentation of tax-exempt sales, both classified as repeat findings. Notably, discrepancies in inventory demonstrated a persistent issue due to unscanned items at registers and improper record-keeping. The examination found three instances of documentation errors in tax-exempt sales, including unsigned or missing forms, contrary to PLCB requirements. These findings indicate areas requiring enhanced procedural controls and compliance with statutory obligations for effective operation management. The report encourages corrective actions and compliance implementation to address recurring issues. This is an automated summary. Please rely on the contents included in the released audit report.