Published August 17, 2025
About This Audit
An examination of Fine Wine and Good Spirits Store 0263 was conducted for the period from August 19, 2024, to June 4, 2025. The examination aimed to assess compliance with PLCB procedures, including inventory management and financial accountability. While the store generally complied with procedures, the audit found an inventory discrepancy exceeding $200 in value across three liquor codes, possibly due to clerical scanning errors or shipment inaccuracies. Recommendations include investigating such discrepancies, improving monitoring, and training clerks to prevent future issues. Store management agreed with findings and will work on corrective actions. This is an automated summary. Please rely on the contents included in the released audit report.