Published December 21, 2025
About This Audit
The examination of Fine Wine and Good Spirits Store 0274, covering the period from January 31, 2025, to November 3, 2025, found the store generally compliant with the Pennsylvania Liquor Control Board (PLCB) operating procedures, except for two repeat findings. The first finding highlighted an inventory discrepancy exceeding 1% of the examined value, attributed to possible shoplifting and shipment issues. The second finding involved the incorrect classification of tax-exempt sales, leading to unallowable discounts and revenue loss. Recommendations included investigating inventory discrepancies and correcting tax-exempt classification errors. Store management acknowledged these findings and committed to corrective measures to improve internal controls. This is an automated summary. Please rely on the contents included in the released audit report.