Published October 19, 2026
About This Audit
The examination of Fine Wine and Good Spirits Store 0211, covering the period from September 2, 2025, to August 27, 2026, found general compliance with the Pennsylvania Liquor Control Board (PLCB) operating procedures, with some exceptions. Key findings include recurring issues with tax-exempt sales documentation and classification errors, which may lead to revenue loss. Specifically, some REV-1220 and REV-1715 forms were either missing or incomplete, and there was an incorrect classification of tax-exempt sales that led to improper discounts. Additionally, an inventory discrepancy exceeding the 1% threshold was noted. Store management is advised to improve internal controls to rectify these issues and ensure compliance. The examination results aim to support improvements in PLCB’s internal controls and operational procedures. This is an automated summary. Please rely on the contents included in the released audit report.