Published February 11, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 9203 was audited for compliance with PLCB operating procedures for the period from February 24, 2025, to January 3, 2026. The audit included inventory checks, deposit reviews, internal controls observations, and asset verifications. The store generally met compliance standards; however, issues were found concerning tax-exempt sales, specifically improper documentation and incorrect classification of tax-exempt entities, both repeat findings from prior audits. These discrepancies resulted in unauthorized tax exemptions and discounts, potentially impacting revenue. This is an automated summary. Please rely on the contents included in the released audit report.