Published February 6, 2026
About This Audit
An audit of Fine Wine and Good Spirits Store 5120 in Philadelphia covered operations from November 27, 2024, to December 9, 2025. The audit included inventory verification, cash handling, sales process adherence, and proper asset management. The store complied with most procedures, but issues with improper documentation for tax-exempt sales were a repeat finding. The management has recognized these issues, agreeing to address them at an upcoming employee meeting. Previous findings related to inventory discrepancies and cash handling in registers were resolved. This is an automated summary. Please rely on the contents included in the released audit report.