Published January 16, 2026
About This Audit
An audit of the Fine Wine and Good Spirits Store 1522 in Pottstown, Pennsylvania, covered operations from December 10, 2024, to November 19, 2025, and assessed the store’s compliance with PLCB operating procedures. Several aspects were evaluated, including inventory records, financial deposits, and internal controls. The examination revealed an inventory discrepancy exceeding 1%, with a sampling error rate over $1,330.27 for specific liquor codes. This discrepancy resulted from scanning and system update errors. Recommendations urge store management to address these issues to align inventory discrepancies with PLCB standards. This is an automated summary. Please rely on the contents included in the released audit report.