Published May 10, 2026
About This Audit
The audit of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0252 assessed the store’s compliance with PLCB operating procedures from April 23, 2025, to March 25, 2026. The audit included inventory checks, compliance with financial recording standards, and adherence to internal controls. The audit found the store generally complied with procedures, but highlighted three main issues: significant inventory discrepancies exceeding 1% of value, failures to ensure that daily receipts matched deposits, and improper documentation of tax-exempt sales. These findings indicate challenges in inventory management, cash handling, and sales recording that the store must address to improve its internal controls and reduce potential revenue loss. This is an automated summary. Please rely on the contents included in the released audit report.