Published November 3, 2025
About This Audit
The report examines the operations of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0206 for compliance with PLCB procedures over a specified period. The audit found compliance in general, but identified several issues needing attention. Key findings include repeat issues with inventory discrepancies exceeding 1% of the value examined and inappropriate use of instant redeemable coupons alongside licensee discounts. Furthermore, daily cash and check receipts failed to match deposits, indicating lapses in procedures. Despite previous reports and recommended corrective actions, these discrepancies persist, suggesting inadequate implementation of measures to rectify them. The report urges management to enhance internal controls, maintain accurate inventory, and address the discrepancies promptly to align operations with PLCB standards. This is an automated summary. Please rely on the contents included in the released audit report.