Published October 9, 2026
About This Audit
The examination report for the Fine Wine and Good Spirits Store 4635 in Willow Grove, Pennsylvania, conducted by the Department of the Auditor General, covers store operations from August 28, 2025, to August 30, 2026. The audit aimed to ensure compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The audit found that store 4635 generally complied with PLCB operating procedures, but highlighted a recurring inventory discrepancy where the difference in inventory exceeded 1% of the value examined. This discrepancy involved a financial variance of $1,177.53, and one of the two discrepant inventory codes noted in this audit was a repeat finding from previous examinations. Store management is advised to address these discrepancies to improve internal controls. The general manager agreed with the finding, and the compliance will be verified in future examinations. Overall, the store’s operations were largely compliant with established procedures. This is an automated summary. Please rely on the contents included in the released audit report.