Published March 25, 2026
About This Audit
The audit of Fine Wine and Good Spirits Store 3622, conducted for the period from March 5, 2025, to February 10, 2026, revealed that the store generally complied with Pennsylvania Liquor Control Board (PLCB) procedures. However, two key issues were identified: improper documentation in tax-exempt sales and inventory discrepancies exceeding 1% of the value examined. The tax-exempt sales finding, a repeat from prior examinations, showed that not all exemption certificates were dated as required, potentially resulting in revenue loss. Store management agreed to address this issue. The second finding involved inventory discrepancies, as a sample count showed a 1.55% error rate, above the acceptable threshold, largely due to shipping errors and incorrect adjustments. This is an automated summary. Please rely on the contents included in the released audit report.