Published October 28, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0234 underwent an examination of its operations from October 7, 2025, to September 8, 2026. The examination aimed to ensure compliance with the PLCB operating procedures but was not conducted in line with professional auditing standards. The examination involved inventory checks, deposit reviews, and internal control assessments. It found the store mostly compliant, except for a repeat finding of an inventory discrepancy exceeding 1%, suggesting issues with managing stock accurately. This discrepancy reached 2.77%, affecting 13 liquor codes. Store management needs to address these inaccuracies, as they can impact financial records and PLCB revenue. Management agreed with the findings and acted to correct these discrepancies. Compliance with procedures will be reassessed in the next examination cycle, as prior recommendations remain unfulfilled regarding inventory management, while issues with tax-exempt sales were addressed satisfactorily. This is an automated summary. Please rely on the contents included in the released audit report.