Published December 21, 2025
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2344 in Springfield, PA, was examined for operations compliance during the period from October 25, 2024, to October 30, 2025. The examination aimed to ensure adherence to the PLCB procedures, assessing inventory management, financial deposits, sales compliance, cash handling, pricing, and asset verification. Although the store met most operational requirements, the report identified repeated issues with the misuse of instant redeemable coupons alongside licensee discounts and improper documentation for tax-exempt sales. The total financial loss due to these issues amounted to $24. The report recommends improved internal controls to prevent such discrepancies, with store management agreeing to address the findings with staff. This is an automated summary. Please rely on the contents included in the released audit report.