Published June 17, 2026
About This Audit
The audit report reviews the operations of Fine Wine and Good Spirits Store 0409 in Beaver County for compliance with operating procedures from April 3, 2025, to May 11, 2026. The Department of the Auditor General conducted the audit to ensure adherence to PLCB protocols. Key areas examined included inventory accuracy, deposit reconciliation, clerk performance, and internal controls, among others. The report identifies an inventory discrepancy exceeding 1% of the value examined, a repeat finding which highlights inaccuracies in managing inventory, thus creating potential revenue loss. The store’s general manager agreed with the findings and intends to correct the issues, with future compliance subject to further verification. Overall, except for the noted inventory discrepancy, the store complied with PLCB procedures. This is an automated summary. Please rely on the contents included in the released audit report.