Fine Wine & Good Spirits #4657 – Plymouth Meeting, Montgomery County – For the Period May 21, 2025 to May 12, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 4657 was audited for operations for the period May 21, 2025, to May 12, 2026. The audit reviewed compliance with PLCB procedures, including inventory management, financial deposits, and internal controls. The examination uncovered an inventory discrepancy exceeding the acceptable 1% threshold, identifying a 1.74% error rate due to inaccurate inventory records and possible shipment errors or theft. The store was generally compliant with PLCB procedures except for the noted inventory issue, which was also a repeat finding from a prior examination. Management was informed about the discrepancy to investigate further. While other recommendations on tax-exempt sales from previous reports were addressed, the ongoing inventory management issue requires further action for compliance. This is an automated summary. Please rely on the contents included in the released audit report.