Published March 23, 2026
About This Audit
The audit of Fine Wine and Good Spirits Store 0217 reviewed operational compliance from March 18, 2025, to February 7, 2026. The audit aimed to verify adherence to PLCB procedures across inventory, financial transactions, and internal controls. While the store complied with most PLCB standards, notable issues included inventory discrepancies over 1% of value, improper use of instant redeemable coupons alongside licensee discounts, and not following change order procedures. The inventory errors were attributed to system malfunctions and inadequate corrective actions, which could impact PLCB revenue management. This is an automated summary. Please rely on the contents included in the released audit report.