Published July 13, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5156 was audited for operations for the period June 24, 2025, to May 12, 2026. The audit reviewed compliance with PLCB procedures, including inventory records, financial deposits, and compliance with PLCB internal controls, among other procedures. The store was generally found to be in compliance, except for a repeat finding related to inventory discrepancies. A physical inventory count revealed a 6.43% discrepancy, exceeding the allowable 1% threshold, due to factors such as shoplifting and scanning errors. Store management is advised to address these discrepancies to ensure accurate inventory records and maintain fiscal accountability. This is an automated summary. Please rely on the contents included in the released audit report.