Published October 19, 2026
About This Audit
The Pennsylvania Liquor Control Board (PLCB) examination report, dated October 2026, reviews operations of Fine Wine and Good Spirits Store 0910 in Bucks County from September 25, 2025, to August 23, 2026. The examination assessed compliance with PLCB procedures, including inventory accuracy, financial records review, internal control adherence, and asset verification. Findings indicated compliance, except for a concern regarding improper documentation in tax-exempt sales, potentially leading to revenue loss. Management concurred with the findings and will enhance adherence to PLCB procedures. Additionally, previous examinations also identified issues like inventory discrepancies and noncompliance with tax-exempt sales classifications, which have since been addressed. This is an automated summary. Please rely on the contents included in the released audit report.