Published April 20, 2026
About This Audit
The audit reviewed the operations of Fine Wine and Good Spirits Store 0264, run by the Pennsylvania Liquor Control Board, for the period from April 11, 2025, to March 16, 2026. The audit assessed compliance with PLCB procedures, including inventory counts, deposits, internal controls, cash management, and pricing. The audit found that the store complied with all operational procedures within the scope of the audit with no significant discrepancies. Additionally, past noncompliance issues regarding Instant Redeemable Coupons (IRC) policy were resolved by store management. This is an automated summary. Please rely on the contents included in the released audit report.