Published June 17, 2026
About This Audit
The audit evaluates the operations of Fine Wine and Good Spirits Store 5121 in Philadelphia, Pennsylvania for the period from April 30, 2025, to April 12, 2026, conducted by the Pennsylvania Liquor Control Board (PLCB). The audit, which was not conducted according to professional auditing standards but under statutory authority, assessed compliance with PLCB procedures through inventory checks, cash handling reviews, and tests of various sales and control processes. The report found that the store complied with all PLCB operating procedures and highlighted no significant discrepancies. Previously noted issues, such as inventory discrepancies, prevention of sales to minors, and improper documentation for tax-exempt sales, were resolved by store management. This is an automated summary. Please rely on the contents included in the released audit report.