Published January 22, 2026
About This Audit
An examination of Fine Wine and Good Spirits Store 0601 in Reading, PA, covered operations from December 9, 2024, to December 6, 2025. The audit, performed under statutory authority per Section 306 of the Pennsylvania Liquor Code, aimed to verify compliance with PLCB operating procedures. The examination included inventory verification, financial reconciliation, and checks for compliance with internal controls. The report also assessed cash handling and pricing accuracy. Store 0601 was found to be compliant with PLCB procedures, and no significant discrepancies were identified. Previous issues with compliance regarding Instant Redeemable Coupons (IRC) policy and Tax-Exempt Sales procedures were resolved by store management. The store demonstrated adherence to recommended practices, reflecting effective improvement from prior findings. This is an automated summary. Please rely on the contents included in the released audit report.