Published February 6, 2026
About This Audit
The audit of Fine Wine and Good Spirits Store 4815 in Easton, Pennsylvania, was conducted for the period from January 3, 2025, to December 10, 2025. The objective was to ensure compliance with PLCB operating procedures. The audit involved verifying inventory counts, financial deposits, internal control compliance, cash handling practices, and capital asset presence. The store complied with all procedures and showed no significant discrepancies. Past issues, such as random sample inventory discrepancies and untimely lottery deposits, were previously addressed and rectified by store management. This is an automated summary. Please rely on the contents included in the released audit report.