Published October 9, 2025
About This Audit
The examination report of the Fine Wine and Good Spirits Store 0282 by the Pennsylvania Auditor General for the period November 14, 2024, to September 3, 2025, found that operations generally complied with Pennsylvania Liquor Control Board (PLCB) procedures. However, discrepancies exceeding 1% in inventory were identified during a physical inventory check, where certain liquor codes showed significant variances from inventory records. Six liquor codes showed differences with errors in inventory adjustments likely contributing to these discrepancies. The report recommends that the PLCB investigate these issues and take necessary corrective actions to reconcile inventory discrepancies. Store management has acknowledged the findings, and it is planned that employees will be trained to ensure proper scanning and more accurate inventory tracking. Future compliance and actions taken will be subject to verification in subsequent examinations. This is an automated summary. Please rely on the contents included in the released audit report.