Published September 3, 2026
About This Audit
The examination report for the Fine Wine and Good Spirits Store 0265 covered the period from July 22, 2025, to July 7, 2026. It reviewed compliance with PLCB operating procedures, including inventory, cash handling, and adherence to internal controls. The examination found overall compliance except for one noted issue: a wholesale purchase was made with an inactive permit, resulting in a revenue loss due to a discounted sale to a licensee without a valid retail liquor license. The report recommends ensuring licenses are active before providing discounts and suggests procedural improvements involving scanning cards at registers. This is an automated summary. Please rely on the contents included in the released audit report.