Published November 18, 2025
About This Audit
The examination of the Fine Wine and Good Spirits Store 0295 in North Versailles was conducted for the period from December 12, 2024, to October 25, 2025. This examination aimed to assess compliance with PLCB operating procedures, focusing on aspects such as inventory counts, deposits, and internal control compliance. The report identified that while the store adhered to most PLCB procedures, there was a recurring issue of inventory discrepancies exceeding 1% of the examined value or $566.22. This issue persisted from previous examinations without corrective action. Store management acknowledged the finding, attributing some discrepancies to theft and clerical errors. The report recommended that the Board investigate and implement measures to address inventory discrepancies, ensuring accurate inventory records and improved monitoring by store employees. Store management agreed to take corrective measures, including better monitoring of shipments and employee vigilance against shoplifting. This is an automated summary. Please rely on the contents included in the released audit report.