Fine Wine & Good Spirits Store #3907 – Allentown, Lehigh County – For the Period January 28, 2025 to January 26, 2026

The examination report evaluated the operations of Fine Wine and Good Spirits Store 3907, under the Pennsylvania Liquor Control Board (PLCB), for the period from January 28, 2025, to January 26, 2026. The examination aimed to ensure compliance with PLCB procedures, involving physical inventory counts, reviewing financial deposits, and evaluating internal controls. Except for one noted finding, the store complied with PLCB procedures. The report identified an inventory discrepancy exceeding 1% of the value examined, with errors possibly due to shipment inconsistencies or theft. Store management is advised to address the discrepancies and ensure accurate inventory records. This is an automated summary. Please rely on the contents included in the released audit report.