Published August 14, 2026
About This Audit
An audit of Fine Wine and Good Spirits Store 1527, operated by the Pennsylvania Liquor Control Board (PLCB), covered June 16, 2025, to June 14, 2026. The audit focused on verifying compliance with PLCB procedures, including inventory accuracy, deposit handling, and internal controls. The store generally complied with PLCB standards, though two issues were identified: an inventory discrepancy exceeding 1% and untimely check deposits. The inventory issue was a repeat finding from the prior examination and suggested potential causes like theft or employee error. The untimely deposit issue was linked to inadequate training on deposit procedures. Store management has been advised to address these issues to ensure better compliance with PLCB standards. This is an automated summary. Please rely on the contents included in the released audit report.