Published October 9, 2026
About This Audit
The Pennsylvania Liquor Control Board (PLCB) conducted an examination of the Fine Wine and Good Spirits Store 4807 in Hellertown for the period from July 28, 2025, to July 29, 2026. The audit focused on compliance with PLCB operating procedures. Several areas were reviewed, including inventory, deposits, and sales system compliance. The examination found overall compliance with PLCB procedures, except in tax-exempt sales documentation, where several discrepancies were noted, such as missing or incorrect forms. It was recommended that store management enforce proper tax-exempt sale documentation procedures. The General Manager agreed and plans to ensure proper execution of required forms. An earlier finding regarding inventory discrepancies in a random sample had been previously addressed by the store management. This is an automated summary. Please rely on the contents included in the released audit report.