Published April 20, 2026
About This Audit
Fine Wine and Good Spirits Store 0260, operated by the Pennsylvania Liquor Control Board, was audited for its operations between March 20, 2025, and March 11, 2026. The audit focused on compliance with PLCB procedures, inventory management, and sales documentation. Key findings identified deficiencies in inventory control, with discrepancies exceeding 1% of the value examined. Additionally, improper documentation of tax-exempt sales was noted, including missing or incorrectly dated exemption certificates. The store’s management was advised to strengthen internal controls to address these issues, and corrective measures were reportedly taken. Overall, the store was mostly compliant but requires improvements in specific areas. This is an automated summary. Please rely on the contents included in the released audit report.