Published October 9, 2026
About This Audit
The examination report for Fine Wine and Good Spirits Store 6401, conducted by the Department of the Auditor General, reviewed the store’s operations from December 4, 2025, to August 30, 2026. This examination, under the PLCB’s regulations, ensured compliance with operating procedures. The scope included inventory checks, financial record reviews, internal control reports, cash verification, and compliance with pricing and sales operations. A comprehensive review found Store 6401 in compliance with PLCB procedures, with no significant discrepancies requiring action. Prior issues regarding inventory discrepancies were resolved by management. This is an automated summary. Please rely on the contents included in the released audit report.