Published August 27, 2026
About This Audit
The examination of the Fine Wine and Good Spirits Store 2332, operated by the Pennsylvania Liquor Control Board (PLCB), covered June 12, 2025, to June 15, 2026. The examination reviewed compliance with PLCB operating procedures focusing on inventory management and transaction accuracy. The report states that while store operations generally complied, there was a persistent inventory discrepancy surpassing the acceptable 1% threshold, which was also noted in a prior examination. The discrepancy involved a net unit difference of 26 over various liquor codes, equating to a 1.71% error rate, impacting profit transparency. Recommendations urge management to address these discrepancies and improve internal control processes. This is an automated summary. Please rely on the contents included in the released audit report.