Fine Wine & Good Spirits #2342 – Media, Delaware County – For the Period January 30, 2025 to January 21, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2342 in Delaware County underwent an examination of operations from January 30, 2025, to January 21, 2026. The examination ensured compliance with the Pennsylvania Liquor Code and highlighted several issues such as inventory discrepancies over 1%, improper documentation for tax-exempt sales, and internal control weaknesses related to inventory transfers. These issues, identified as repeat findings, indicate persistent procedural shortcomings that may affect the store’s revenue and operational accuracy. Recommendations were provided to address these issues, and management acknowledged the findings with plans for corrective actions. This is an automated summary. Please rely on the contents included in the released audit report.