Published April 14, 2026
About This Audit
The audit of the Fine Wine and Good Spirits Store 0624 in Berks County covered the period February 12, 2025, to February 24, 2026. The audit aimed to ensure compliance with the Pennsylvania Liquor Control Board’s operating procedures, focusing on areas such as inventory, cash handling, and sales compliance. The store largely followed procedures, but a notable exception was found in the misuse of Instant Redeemable Coupons (IRC) alongside licensee discounts, resulting in a revenue loss for the PLCB. Store management agreed to review and rectify the IRC policy adherence in future operations. Overall, Store 0624 was mostly compliant, with improvements recommended for internal controls. This is an automated summary. Please rely on the contents included in the released audit report.