Published September 4, 2026
About This Audit
The examination of Fine Wine and Good Spirits Store 2511 in Erie, operated by the Pennsylvania Liquor Control Board, covered the period from July 18, 2025, to July 6, 2026. The examination reviewed the store’s compliance with PLCB operating procedures, including inventory accuracy, financial deposits, internal control compliance, and sales transactions. While the store generally adhered to PLCB guidelines, a repeat finding indicated improper documentation of tax-exempt sales, leading to potential revenue loss through unverified tax exemptions and misuse of coupons. The store must enhance internal controls to ensure adherence to PLCB and Revenue Code guidelines. This is an automated summary. Please rely on the contents included in the released audit report.