Published July 6, 2026
About This Audit
The audit reviewed the operations of Fine Wine and Good Spirits Store 5157, under the Pennsylvania Liquor Control Board (PLCB), from April 29, 2025, to May 4, 2026. The audit aimed to verify compliance with PLCB procedures, focusing on areas such as inventory accuracy, financial deposits, and internal control adherence. While the store generally complied with PLCB procedures, a finding revealed misuse of Instant Redeemable Coupons alongside a licensee discount, causing a $4 revenue loss. The report recommends implementing stricter internal controls to prevent such noncompliance in the future. Store management acknowledged the issue and committed to corrective actions. This is an automated summary. Please rely on the contents included in the released audit report.