Published May 28, 2026
About This Audit
The audit of Fine Wine and Good Spirits Store 0273 for the period May 2, 2025, to April 4, 2026, reviewed the store’s compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The audit revealed a repeat finding where the store improperly managed rejected bills by commingling daily deposits with the Change Fund, bypassing internal controls. This practice risks financial discrepancies and loss. Recommendations include adhering to PLCB procedures by recording and depositing rejected bills properly. Despite agreement from the store’s general manager, there has been no adherence to prior recommendations. Compliance will be re-evaluated in future examinations. This is an automated summary. Please rely on the contents included in the released audit report.