Published October 8, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0603 was examined for compliance with PLCB operating procedures from August 20, 2025, to July 21, 2026. The examination involved inventory checks, deposit reviews, and internal control adherence. One finding noted repeated issues with tax-exempt sales documentation, suggesting improper record-keeping that could lead to revenue loss. The report also addressed a previous issue regarding inventory discrepancies, which had been resolved. The examination found overall compliance with regulations, with recommendations aimed at improving store operations. This is an automated summary. Please rely on the contents included in the released audit report.