Published May 15, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4640 was audited for compliance with PLCB operating procedures for the period from April 1, 2025, to March 30, 2026. The audit, authorized by the Pennsylvania Liquor Code, reviewed the store’s inventory management, cash handling, compliance with sales laws, and internal controls. Two key findings were noted: an inventory discrepancy exceeding the acceptable 1% threshold, marking it a repeat issue, and inadequate prevention of sales to minors. The general manager has agreed to address these concerns with staff. Compliance will be reassessed in future audits. Management has previously addressed issues related to excessive cash in registers and Instant Redeemable Coupons policy compliance. This is an automated summary. Please rely on the contents included in the released audit report.