Published June 17, 2026
About This Audit
An audit of the Fine Wine and Good Spirits Store 0625, operated by the Pennsylvania Liquor Control Board, evaluated compliance with operating procedures from March 17, 2025, to April 14, 2026. The aim was to verify inventory accuracy, financial accounting, compliance with internal controls, and proper handling of tax-exempt sales. The examination found that the store generally adhered to policies, except for incorrect classification and improper documentation of tax-exempt sales, leading to improper discounts and potential revenue loss. Recommendations were made to store management to rectify procedural shortcomings. The assistant manager acknowledged the findings, committing to address these issues in staff meetings. Prior findings from earlier examinations showed compliance with inventory management recommendations. Overall, while certain tax-exempt sale procedures need improvement, the store largely complies with set regulations. This is an automated summary. Please rely on the contents included in the released audit report.