Published January 8, 2026
About This Audit
The examination of Fine Wine and Good Spirits Store 0402 for the period December 4, 2024, to November 18, 2025, assessed compliance with operating procedures. The assessment included inventory verification, financial transactions analysis, and internal control checks. While the store generally adhered to PLCB protocols, a notable inventory discrepancy was identified, with a greater than 1% error rate found in a random sample. Specific items showed mismatched physical counts versus perpetual inventory records. The report suggests the PLCB investigate these discrepancies and enhance inventory management practices. This is an automated summary. Please rely on the contents included in the released audit report.