Published October 9, 2025
About This Audit
The Pennsylvania Liquor Control Board (PLCB) conducted an examination of Fine Wine and Good Spirits Store 0232 for operations during November 5, 2024, to August 25, 2025. This examination, overseen by Auditor General Timothy L. DeFoor, aimed to ensure compliance with PLCB procedures, without adhering to professional auditing standards. Key assessments included inventory checks, deposit reviews, and internal control evaluations. The findings revealed several compliance issues: inventory discrepancies exceeding $200 in value, improper documentation for tax-exempt sales, unattached register receipts to wholesale invoices, and misuse of instant redeemable coupons with discounts. Management was advised to investigate these issues and strengthen controls to enhance compliance and protect PLCB assets. This is an automated summary. Please rely on the contents included in the released audit report.