Published July 8, 2026
About This Audit
The audit of the Fine Wine and Good Spirits Store 0249, operated by the Pennsylvania Liquor Control Board (PLCB), for the period of October 16, 2025, to June 10, 2026, aimed to determine if the store adhered to PLCB operating procedures. The audit included inventory counts, review of financial deposits, compliance with internal controls, cash handling, pricing accuracy, and asset verification. The findings revealed that the store complied fully with PLCB operations and had no significant discrepancies. Store management has also addressed and complied with recommendations from previous audits concerning inventory discrepancies, wholesale purchase procedures, cash handling, exchange/refund processes, coupon redemption, and tax-exempt sales. Fine Wine and Good Spirits Store 0249 successfully met all examined compliance standards and showed improvement from past audits. This is an automated summary. Please rely on the contents included in the released audit report.