Published February 6, 2026
About This Audit
An audit of Fine Wine and Good Spirits Store 3924 in Lehigh County was conducted to determine compliance with operating procedures between November 21, 2024, and December 8, 2025. While the store was generally compliant, a notable inventory discrepancy exceeding 1% was identified, marking a repeat finding from previous audits. The examination involved inventory checks, reviewing financial deposits, and assessing clerk performance and other operational controls. The specific discrepancies involved seven liquor codes with variations between actual and recorded inventory, one of which was attributed to potential shipment errors and system inaccuracies. The report recommends corrective actions to address these discrepancies. Store management acknowledged the findings but did not agree with them, citing issues with system errors. Despite prior examinations highlighting similar issues, effective corrective measures have been insufficiently implemented. This is an automated summary. Please rely on the contents included in the released audit report.