Published August 20, 2025
About This Audit
The Department of the Auditor General examined the operations of Fine Wine and Good Spirits Store 0294 under Pennsylvania Liquor Control Board (PLCB) jurisdiction. The examination, covering September 9, 2024, to June 15, 2025, aimed to ensure compliance with PLCB operating procedures. Key audit activities included inventory checks, cash and deposit reviews, and evaluations of sales and control systems. The report found that the store generally complied with PLCB procedures, except for ongoing inventory discrepancies exceeding $200, which were identified as a repeat finding. This longstanding issue, attributed to system malfunctions and scanning errors, requires corrective action to prevent revenue loss and improve inventory management. Store management agreed with the finding and has committed to addressing scanning practices. The Auditor General emphasized the need for strengthened inventory controls and proactive asset protection. Compliance and corrective actions will be verified in the next examination. This is an automated summary. Please rely on the contents included in the released audit report.