Published August 17, 2025
About This Audit
The examination of the Fine Wine and Good Spirits Store 0270, conducted over a set period in 2024-2025, found the store largely compliant with Pennsylvania Liquor Control Board (PLCB) regulations. The examination assessed inventory accuracy, financial record maintenance, and overall adherence to PLCB procedures. While most operations were compliant, a recurring issue with inventory discrepancies exceeding $200 was noted. This was a repeat finding, as similar discrepancies were observed in prior reviews, primarily attributed to clerical errors and possible theft. Despite the store management’s cooperation, the report emphasizes the need for improved inventory management and stricter internal controls to prevent future discrepancies. The examination recommends that the PLCB take corrective action to address these discrepancies and maintain compliance. This is an automated summary. Please rely on the contents included in the released audit report.