Published September 8, 2025
About This Audit
The examination report details an assessment of Fine Wine and Good Spirits Store 0218 for operations between August 22, 2024, and June 26, 2025. The aim was to ensure compliance with PLCB operating procedures. Key findings included unresolved inventory discrepancies exceeding $200 and the improper use of instant redeemable coupons alongside licensee discounts, both repeat issues from prior audits. Store management agreed with these discrepancies. Recommendations involve stricter monitoring of inventory levels and better training for staff on compliance with coupon usage policies to prevent revenue loss. The PLCB is advised to implement corrective actions swiftly. This is an automated summary. Please rely on the contents included in the released audit report.