Published December 21, 2025
About This Audit
The audit of Fine Wine and Good Spirits Store 0503 covered operations from November 6, 2024, to October 21, 2025. The review assessed the store’s compliance with PLCB procedures, covering inventory management, financial accuracy, and asset verification. While generally compliant, the audit identified a recurring issue of inventory discrepancy exceeding 1% of the value examined. This discrepancy, noted in 14 liquor codes, suggested underlying management issues such as errors in delivery and scanning processes. The store’s general manager agreed with these findings and plans to instruct clerks to improve scanning practices and implement a new inventory system to reduce errors. This ongoing issue necessitates further investigation to align with PLCB standards. This is an automated summary. Please rely on the contents included in the released audit report.