Published August 27, 2026
About This Audit
An examination of Fine Wine and Good Spirits Store 1506 covered operations from May 27, 2025, to June 22, 2026. The review aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures, focusing on inventory management, financial transaction accuracy, and internal controls. The examination identified two main issues: inventory discrepancies exceeding 1%, a repeat finding, and improper documentation for tax-exempt sales. The inventory discrepancies showed an error rate of 1.23%, partially due to shipment errors and system update failures. Tax-exempt sales documentation was found insufficient, risking improper tax exemptions. Recommendations included improving inventory management and ensuring staff adhere to tax-exempt procedures. This is an automated summary. Please rely on the contents included in the released audit report.