Published November 18, 2025
About This Audit
The examination of the Fine Wine and Good Spirits Store 0219 was conducted to assess compliance with PLCB operating procedures from December 6, 2024, to October 16, 2025. The examination included inventory counts, review of financial records, and clerical performance checks. The store generally complied with procedures, but a repeat finding noted inventory discrepancies exceeding 1% of examined value, indicating improper inventory management. A sample count revealed four liquor code discrepancies, attributed to shipment errors and clerical scanning mistakes, highlighting a need for improved inventory processes. Past examinations showed similar noncompliances, yet corrective actions have not been satisfactorily implemented. It is recommended that the PLCB investigate and resolve inventory discrepancies promptly. Store management acknowledged the issue and intends to train clerks to prevent future occurrences. Further compliance verification will be part of subsequent examinations to ensure improvement and accountability. This is an automated summary. Please rely on the contents included in the released audit report.