Published October 19, 2026
About This Audit
The examination by the Department of the Auditor General reviewed Fine Wine and Good Spirits Store 4608 in Bryn Mawr, Pennsylvania, for the period of August 21, 2025, to August 5, 2026. It aimed to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit involved inventory checks, deposit verifications, performance reports, and compliance tests. Despite general adherence to procedures, four issues were identified: inventory discrepancies, improper documentation for tax-exempt sales, combined use of coupons with tax exemptions, and poor document maintenance. These matters were thoroughly discussed with store personnel for improvement. The audit highlighted findings such as a 3.78% inventory discrepancy rate, exceeding the 1% benchmark, indicating issues like shipment errors and customer theft. Additionally, errors in tax-exempt sales documentation pointed to non-compliance with PLCB and tax procedures. Store management acknowledged the findings and pledged corrective actions. This is an automated summary. Please rely on the contents included in the released audit report.