Published April 6, 2026
About This Audit
An audit of Fine Wine and Good Spirits Store 2516 in Erie, Pennsylvania, covered the period from February 12, 2025, to February 26, 2026. This audit aimed to assess compliance with PLCB operating procedures without following professional auditing standards. The audit reviewed various aspects such as inventory counts, cash deposits, internal controls, and adherence to tax-exempt sales policies. The audit found general compliance with PLCB procedures, but identified two issues related to tax-exempt sales. The first issue involved improper documentation on tax-exempt sales forms, missing required dates and information. The second issue was the incorrect classification of a tax-exempt sale, resulting in an unallowable discount. The report recommends that store management ensure proper compliance with procedures. Store management agreed with the findings and committed to taking corrective actions to improve internal controls. Compliance will be verified in future examinations. This is an automated summary. Please rely on the contents included in the released audit report.