Fine Wine & Good Spirits #5195 – Philadelphia, Philadelphia County – For the Period June 17, 2025 to April 30, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5195 in Philadelphia, was audited for the period June 17, 2025, to April 30, 2026. The audit reviewed the store for compliance with the board’s procedures. Key areas included inventory accuracy, financial deposits, internal controls, and compliance with pricing and sales procedures. The audit identified two repeat findings: inventory discrepancies exceeding 1% and insufficient prevention of sales to minors. The inventory discrepancies, found in 15 liquor codes, were explained by errors like shipment issues or theft. For sales to minors, it was noted that the age verification rate was below 1%, which indicates weak compliance with policies for preventing underage sales. Store management acknowledged the findings, and corrections are implied for future compliance. This is an automated summary. Please rely on the contents included in the released audit report.