Published February 11, 2026
About This Audit
An audit of Fine Wine and Good Spirits Store 4001 was conducted for the period of December 5, 2024, to January 13, 2026, and aimed to ensure compliance with PLCB operating procedures, including inventory accuracy, cash management, and financial records alignment. The audit involved inventory checks, cash deposit reviews, and verification of sales prices with approved lists and revealed no significant discrepancies, affirming the store’s compliance with all relevant procedures. Previous issues with inventory discrepancies over $200 have been addressed by store management. This is an automated summary. Please rely on the contents included in the released audit report.