Published May 28, 2026
About This Audit
The audit of Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0290, covering May 9, 2025, to April 22, 2026, reviewed the store’s compliance with PLCB operating procedures. The audit identified two repeat findings: inventory discrepancies exceeding 1% and improper documentation for tax-exempt sales. The inventory check revealed discrepancies in 1.46% of the samples, primarily due to shipment errors or clerical mistakes, impacting the ability to manage merchandise effectively. The store also failed to comply with tax-exempt sales documentation requirements, posing revenue loss risks. The assistant manager acknowledged these issues and corrective measures were discussed. Compliance will be verified in future examinations. This is an automated summary. Please rely on the contents included in the released audit report.