Published November 18, 2025
About This Audit
The Fine Wine and Good Spirits Store 1201 underwent an examination for operations between September 18, 2024, and October 16, 2025. The examination ensured compliance with PLCB operating procedures, including inventory counts, cash management, and adherence to internal controls. The examination found Store 1201 to be in compliance, with no significant discrepancies detected. The detailed review assessed elements such as financial deposits, clerk performance, sales, and asset verification against PLCB standards. This is an automated summary. Please rely on the contents included in the released audit report.