Published September 9, 2025
About This Audit
The examination of Fine Wine and Good Spirits Store 0931, conducted by the Pennsylvania Department of the Auditor General, assessed the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures over the period from October 20, 2024, to July 15, 2025. The audit focused on inventory control, financial documentation, and operational adherence to PLCB rules and regulations. While the store generally complied with PLCB procedures, an inventory discrepancy exceeding $200 was identified, attributed to employee errors and inventory management issues. The report suggests investigating inventory practices to ensure accuracy and proposes monitoring and corrective actions to address discrepancies. Store management is acknowledged for their cooperation, and previous noncompliance issues, such as the Instant Redeemable Coupons (IRC) policy, were resolved. The report is available for public access, highlighting the importance of transparency and operational improvements within the store. This is an automated summary. Please rely on the contents included in the released audit report.