Published October 8, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0242 was examined for compliance with PLCB operating procedures from August 26, 2025, to August 16, 2026. The examination included inventory checks, financial records review, and internal controls analysis. The store generally complied with PLCB procedures except for an inventory discrepancy, a repeat finding from a prior audit. The audit revealed a 1.52% error rate, exceeding the allowed 1%. The discrepancy involved incorrect inventory adjustments and cashier errors. This is an automated summary. Please rely on the contents included in the released audit report.