Published January 26, 2026
About This Audit
The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0213 underwent an examination for operations from March 3, 2025, to December 6, 2025. The scope was to assess compliance with PLCB procedures. Inventory counts and financial deposits were reviewed, and discrepancies were noted. Two primary findings emerged: an inventory discrepancy exceeding 1% of the value examined, a repeat finding, suggesting inadequate corrective measures; and failures to ensure daily receipts matched bank deposits, particularly a notable $1,299.50 variance on October 1, 2025. These findings indicate a need for improved inventory management and financial controls. This is an automated summary. Please rely on the contents included in the released audit report.