Published June 17, 2026
About This Audit
An audit of Fine Wine and Good Spirits Store 0223, under the Pennsylvania Liquor Control Board, was conducted for the period from May 9, 2025, to May 9, 2026. The audit was limited to evaluating compliance with PLCB operational procedures rather than adhering to professional auditing standards. Key findings revealed some compliance issues, including an inventory discrepancy of 1.10% exceeding the permissible 1%, improper use of instant redeemable coupons combined with licensee discounts, and inadequate documentation for tax-exempt sales. Despite these issues, the store generally complied with PLCB procedures. This is an automated summary. Please rely on the contents included in the released audit report.