Published April 27, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2603 was audited for the period from May 28, 2025, to March 17, 2026. The audit ensured compliance with operating procedures and evaluated inventory, deposits, clerk performance, and other store functions. While the store generally complied with PLCB procedures, a discrepancy was found: five liquor codes had inventory variances exceeding the 1% threshold. The general manager attributed these variances to recent inventory services and potential clerical errors. The audit recommends investigating and addressing these discrepancies to improve controls. This is an automated summary. Please rely on the contents included in the released audit report.