Published October 2, 2025
About This Audit
An examination report by the Department of the Auditor General reviewed operations at Fine Wine and Good Spirits Store 0309 in Pennsylvania between September 25, 2024, and August 19, 2025. The store generally complied with Pennsylvania Liquor Control Board procedures; however, two significant findings were reported. First, a repeat finding identified inventory discrepancies exceeding $200 for certain liquor codes, which could result from theft, system malfunctions, or improper handling by employees. Second, improper documentation in tax-exempt sales was noted, as invoices lacked required forms or signatures. Recommendations include strengthening control measures and ensuring compliance with procedural documentation requirements. This is an automated summary. Please rely on the contents included in the released audit report.