Published September 23, 2025
About This Audit
The examination of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0245, covering operations from October 9, 2024 to August 5, 2025, found compliance in most areas but identified four repeat findings. These included inventory discrepancies exceeding $200, improper documentation for tax-exempt sales, inappropriate use of instant redeemable coupons along with licensee discounts, and excessive cash in register drawers. The report highlights concerns such as noncompliance with PLCB inventory procedures, inadequate tax-exempt sale documentation, and cash management issues. Store management has been advised to improve internal controls and address these repeat issues promptly. This is an automated summary. Please rely on the contents included in the released audit report.