Published January 29, 2026
About This Audit
The examination of Fine Wine and Good Spirits Store 5142 covered operations from December 9, 2024, to December 7, 2025. The audit aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures without adhering to formal auditing standards. Key findings include inventory discrepancies, repeated failure to prevent sales to minors, excessive cash in register drawers, and unfiled documents. The inventory discrepancy, exceeding 1% of examined value, identified persistent issues from a prior report, despite management changes. Furthermore, age verifications for minors were insufficiently performed during a specific period, signaling a procedural gap in enforcing age restrictions. While corrective actions have been suggested, store management must address these persisting issues to uphold PLCB regulations and maintain accurate operational practices. These findings provide a basis for strengthening internal controls and ensuring compliance with established protocols. This is an automated summary. Please rely on the contents included in the released audit report.