Published July 6, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5189 in Philadelphia was reviewed for operations between April 30, 2025, and April 21, 2026. The audit aimed to ensure compliance with PLCB operating procedures, examining inventory accuracy, financial records, and internal controls. The findings showed that the store adhered to all required procedures, with no significant discrepancies found. Previous issues with inventory discrepancies over $200 were addressed by store management. The report confirms that Store 5189 efficiently complies with PLCB regulations. This is an automated summary. Please rely on the contents included in the released audit report.