Published November 18, 2025
About This Audit
An examination of Fine Wine and Good Spirits Store 6102 in Franklin was conducted covering operations from September 10, 2024, to September 17, 2025. This examination assessed the store’s compliance with the Board’s procedures, focusing primarily on inventory management, financial transactions, and internal controls. The audit uncovered two significant issues: recurring inventory discrepancies exceeding a 1% error rate and improper documentation of tax-exempt sales. These findings indicate failures in inventory accuracy and insufficient oversight in handling tax-exempt transactions, though the findings had been noted in previous audits without corrective action. This is an automated summary. Please rely on the contents included in the released audit report.