Published July 2, 2026
About This Audit
The Fine Wine and Good Spirits Store 0604 in Berks County was audited for the period of April 16, 2025, to April 29, 2026. The audit aimed to assess compliance with PLCB operating procedures. Key aspects included inventory checks, financial deposits, internal control reviews, and verification of PLCB assets and pricing. The store generally adhered to PLCB procedures; however, an issue was found regarding untimely deposits of lottery funds. The store was not consistently following lottery processes, which increased risks of financial discrepancies. The audit report recommends enhancing internal controls and ensuring daily deposits of lottery funds to mitigate these risks. Store management acknowledged the finding and plans to address it in future operations to ensure compliance. This is an automated summary. Please rely on the contents included in the released audit report.