Published June 23, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0292 was audited for its operations from April 10, 2025, to May 17, 2026. The audit aimed to ensure compliance with PLCB operating procedures. The store generally operated in compliance, but two repeat findings were identified. The first issue involved improper documentation for tax-exempt sales, where necessary forms were incomplete or missing. The second concerned improper use of Instant Redeemable Coupons alongside licensee discounts, causing minor revenue loss. Store management agreed to address these issues. Compliance will be reviewed in a future examination. This is an automated summary. Please rely on the contents included in the released audit report.