Published October 8, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0216 was examined for compliance between November 25, 2025, and August 27, 2026. The examination aimed to ensure operations aligned with PLCB procedures, covering inventory accuracy, deposit records, and internal controls. While the store generally complied, an inventory discrepancy exceeding 1% was identified. A sample count revealed a 1.30% error rate in the inventory’s retail value, attributed to potential shipment errors. The finding highlighted the need for improved inventory management to ensure accurate profit and loss records. This is an automated summary. Please rely on the contents included in the released audit report.