Published October 19, 2026
About This Audit
The examination of Fine Wine and Good Spirits Store 6404 covered operations from October 2, 2025, to August 26, 2026. While the store generally complied with Pennsylvania Liquor Control Board (PLCB) procedures, issues were identified concerning improper documentation and execution of tax-exempt sales. Specifically, the store failed to maintain necessary forms for tax-exempt transactions, and incorrectly provided a sales tax exemption to a licensee, affecting revenue collection. The report recommends improving internal controls and compliance with PLCB and Revenue Code requirements. Store management has acknowledged these findings and plans to review procedures with staff. The report also notes a previous inventory discrepancy was addressed following recommendations. This is an automated summary. Please rely on the contents included in the released audit report.