Published March 16, 2026
About This Audit
The audit examined Fine Wine and Good Spirits Store 2514 in Erie, operated by the Pennsylvania Liquor Control Board (PLCB), for the period from January 15, 2025, to January 13, 2026. The examination reviewed compliance with PLCB procedures on inventory, financial records, and internal controls. The report found overall compliance but noted two repeat findings: misuse of Instant Redeemable Coupons with tax-exempt discounts and improper documentation for tax-exempt sales. The report recommends the store strengthen internal controls to prevent these issues. Store management agreed with the findings, and corrective measures will be verified in future examinations. This is an automated summary. Please rely on the contents included in the released audit report.