Published January 16, 2026
About This Audit
An audit was conducted of the Fine Wine and Good Spirits Store 2111 for the period of December 12, 2024, to December 3, 2025. The examination aimed to assess compliance with PLCB operating procedures without adhering to professional auditing standards. Key activities included inventory verification, reviewing financial deposits, evaluating internal controls, and ensuring compliance with pricing and asset management. The examination found Store 2111 compliant with all PLCB operating procedures and noted no significant discrepancies. Additionally, previous noncompliance issues regarding Tax-Exempt Sales procedures were resolved following recommendations. This is an automated summary. Please rely on the contents included in the released audit report.