Published March 11, 2026
About This Audit
An examination was conducted on Fine Wine and Good Spirits Store 0605 in Kutztown, Pennsylvania, for its operations from February 3, 2025, to January 27, 2026. The audit involved checking inventory records against physical counts, reviewing financial deposits, verifying compliance with internal controls, and ensuring the accuracy of cash on hand. The analysis also included verifying sales figures, system prices, and the proper accounting of PLCB capital assets. The investigation found that the store adhered to all PLCB procedures with no major issues detected. Any prior discrepancies, such as random sample shortages, were addressed and resolved. This is an automated summary. Please rely on the contents included in the released audit report.