Published March 16, 2026
About This Audit
The audit examined Fine Wine and Good Spirits Store 4658, operated by the Pennsylvania Liquor Control Board, for the period between January 22, 2025, and January 13, 2026. The audit aimed to ensure compliance with PLCB operating procedures and included physical inventory counts, cash and deposit reviews, performance reports, and compliance with internal controls. The examination revealed satisfactory compliance overall but noted a repeated finding of discrepancies in inventory quantities exceeding 1% of the evaluated value. Contributing factors to the inventory discrepancies include customer theft and errors in shipping and counting. Store management agreed with the findings and will address them in a future staff meeting to prevent re-occurrence. Future audits will verify corrective actions taken regarding this repeat issue. This is an automated summary. Please rely on the contents included in the released audit report.