Fine Wine & Good Spirits #3702 – Elwood City, Lawrence County – For the Period February 13, 2025 to January 10, 2026

The audit examined the operations of the Fine Wine and Good Spirits Store 3702, operated by the Pennsylvania Liquor Control Board, for the period from February 13, 2025, to January 10, 2026. The examination confirmed the store generally complied with PLCB procedures but highlighted two primary issues: improper documentation for tax-exempt sales and insufficient age verification checks to prevent sales to minors. Recommendations were provided to address these issues, and corrective actions, including staff meetings, were suggested to ensure compliance with PLCB policies. These findings aim to enhance internal controls and safeguard against revenue loss and legal liabilities. Compliance will be verified in subsequent examinations. This is an automated summary. Please rely on the contents included in the released audit report.