Published July 20, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0617 in Berks County was audited for compliance with PLCB operating procedures from May 27, 2025, to May 19, 2026. The audit reviewed inventory control, financial records, internal controls, and pricing accuracy. The store generally complied with PLCB guidelines, but there was a notable issue with improper documentation of tax-exempt sales. All examined tax-exempt invoices lacked dates, which could lead to inappropriate tax exemptions and potential revenue loss for the Commonwealth. Store management is advised to ensure compliance with tax-exempt sales procedures. The manager plans to address this issue in a staff meeting, with a possible verification check in the next examination. This is an automated summary. Please rely on the contents included in the released audit report.