Published June 17, 2026
About This Audit
The department audited Fine Wine and Good Spirits Store 0272 for the period of June 26, 2025, to May 4, 2026, under the authority of the Pennsylvania Liquor Code. The examination aimed to assess compliance with PLCB operating procedures. The audit included a physical inventory count, reviewing financial transactions, and testing internal controls. Three main findings emerged: significant inventory discrepancies (a repeat issue), inappropriate use of redeemable coupons with discounts, and a failure to ensure daily receipts matched bank deposits. Store management has been advised to improve internal controls and address these issues. This is an automated summary. Please rely on the contents included in the released audit report.