Published March 16, 2026
About This Audit
The audit examined the Fine Wine and Good Spirits Store 3602 in Lancaster to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures from February 26, 2025, to January 13, 2026. The examination included inventory counts, deposit reviews, and compliance checks on internal controls and pricing. The store generally complied with PLCB procedures, but a notable inventory discrepancy exceeding 1% of the value examined was identified. Specifically, discrepancies were found between actual inventory and perpetual inventory records for certain liquor codes. These discrepancies highlight a need for improved inventory management. Store management was advised to investigate and rectify these issues, ensuring alignment with PLCB standards. This is an automated summary. Please rely on the contents included in the released audit report.