Published October 19, 2026
About This Audit
The report on Fine Wine and Good Spirits Store 5173, operated by the Pennsylvania Liquor Control Board (PLCB), examined compliance with PLCB procedures from November 2025 to August 2026. The examination identified areas of non-compliance, especially in inventory management, cash handling, and prevention of sales to minors. Inventory discrepancies showed a 13.01% error rate, exceeding the acceptable threshold of 1%, with repeated issues from prior reports. Excessive cash found in register drawers and challenges in preventing sales to minors were also repeat findings. Recommendations aim to strengthen internal controls and accuracy in these areas for improved compliance. This is an automated summary. Please rely on the contents included in the released audit report.