Published January 26, 2026
About This Audit
The examination report for Fine Wine and Good Spirits Store 0226, operated by the Pennsylvania Liquor Control Board (PLCB), covers operations from January 17, 2025, to December 8, 2025. The review aimed to determine the store’s compliance with PLCB procedures. Key examination activities included inventory audits, financial deposit reviews, and assessments of internal controls. The store generally complied with operating procedures, except for an inventory discrepancy exceeding 1% of the value examined, attributed to errors in ADHOC counts and potential shipment errors. Recommendations include investigation and corrective measures for inventory management. Store management has acknowledged the findings and plans corrective actions. Prior issues regarding noncompliance with Instant Redeemable Coupons and Tax-Exempt Sales procedures have been resolved. This is an automated summary. Please rely on the contents included in the released audit report.