Published April 20, 2026
About This Audit
The audit reviewed operations at Fine Wine and Good Spirits Store 2502 in Erie County for compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination, covering April 16, 2025, to March 14, 2026, reviewed inventory records, financial deposits, internal controls, and compliance with sales protocols. The store generally complied with PLCB procedures, however, two repeated findings were noted: first, an inventory discrepancy exceeding 1%, and second, improper documentation for tax-exempt sales. The inventory errors involved clerk mistakes and improper adjustments, while tax-exempt sales issues arose from incomplete documentation. The report recommends stricter inventory management and adherence to tax-exempt sale procedures to prevent revenue loss for the Commonwealth. This is an automated summary. Please rely on the contents included in the released audit report.