Published October 9, 2026
About This Audit
The examination by the Department of the Auditor General of the Fine Wine and Good Spirits Store 5201, operated by the Pennsylvania Liquor Control Board (PLCB), found the store generally compliant with PLCB procedures, with one notable exception. Conducted for the period of July 16, 2025, to July 22, 2026, the audit included inventory checks, deposit reviews, and internal control compliance assessments. An inventory discrepancy was identified, where a sampled count showed a 1.93% error rate, exceeding the acceptable threshold of 1%. Specifically, discrepancies involved two liquor codes with a noted cause being data input errors. Management was advised to investigate and rectify this to align with board standards. The general manager acknowledged the issue, and compliance will be verified in future examinations. This is an automated summary. Please rely on the contents included in the released audit report.