Published March 11, 2026
About This Audit
The examination of the Fine Wine and Good Spirits Store 0403, operated by the Pennsylvania Liquor Control Board (PLCB), covered operations from March 5, 2025, to December 8, 2025. The examination aimed to ensure compliance with PLCB operating procedures. The report highlights two key findings: First, an inventory discrepancy exceeding 1% was identified, a repeat finding from a prior examination, which indicates ineffective procedural corrections. Second, the use of instant redeemable coupons alongside licensee discounts led to a $18 loss to the Commonwealth, contrary to PLCB policy. The report suggests management take corrective actions and highlights the need for strengthened internal controls and training. Compliance, alongside corrective measures, will be verified in future examinations. This is an automated summary. Please rely on the contents included in the released audit report.