Published March 16, 2026
About This Audit
An examination of Fine Wine and Good Spirits Store 4646 in Ardmore, Pennsylvania, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from January 8, 2025, to January 20, 2026. The audit aimed to assess compliance with PLCB procedures. The examination identified an inventory discrepancy exceeding 1% of value examined, a repeated issue from previous audits. Additionally, it was found that instant redeemable coupons were incorrectly used alongside licensee discounts, leading to a $4 revenue loss. The report recommends improving internal control procedures to address inventory discrepancies and coupon usage compliance issues, ensuring better adherence to PLCB policies. This is an automated summary. Please rely on the contents included in the released audit report.