Published May 15, 2026
About This Audit
The audit of Fine Wine and Good Spirits Store 2806 in Waynesboro, PA, covered the period from April 23, 2025, to March 26, 2026. The audit reviewed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. While the store generally adhered to these procedures, a notable finding was the improper use of an Instant Redeemable Coupon along with a licensee discount, resulting in a revenue loss. The report recommends improving internal controls to prevent such issues. Previous discrepancies in inventory were addressed by store management. This is an automated summary. Please rely on the contents included in the released audit report.