Published December 21, 2025
About This Audit
A examination of Store 0202 in Verona was conducted for the period from January 2, 2025, to October 27, 2025. The audit aimed to assess compliance with PLCB operating procedures, focusing on inventory counts, cash deposits, compliance with internal controls, and inventory and sales price accuracy. Despite generally compliant operations, findings included an inventory discrepancy exceeding 1% of the value examined, improper use of instant redeemable coupons alongside licensee discounts, and incorrect documentation in tax-exempt sales. Recommendations for addressing these issues involve adjusting inventory records, ensuring proper sales conduct, and improving documentation procedures. Management acknowledged the findings and expressed intent to correct the issues through training and policy adjustments. Compliance and subsequent corrective actions will be evaluated in future examinations. This is an automated summary. Please rely on the contents included in the released audit report.