Published April 8, 2026
About This Audit
The Fine Wine and Good Spirits Store 5138 was audited for the period February 11, 2025, to February 22, 2026, for compliance with the Pennsylvania Liquor Control Board’s (PLCB) procedures. While most operations complied, two issues were identified: an inventory discrepancy exceeding 1% and improper documentation of tax-exempt sales. Management acknowledged these issues and committed to addressing them. The inventory discrepancy involved a 1.74% error rate, indicating potential for reduced profits and loss. Improper tax-exempt sales documentation could lead to incorrect tax exemptions and revenue loss. Management response to both findings was positive, with intentions to improve practice compliance. This is an automated summary. Please rely on the contents included in the released audit report.