Published January 8, 2026
About This Audit
The examination of Fine Wine and Good Spirits Store 0707 for the period of December 10, 2024, to November 12, 2025, assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The review included inventory audits, financial reconciliations, and internal control checks. While operations generally complied with standards, a recurring issue was identified—inventory discrepancies exceeding 1% of the value examined, with a specific error amount of $1,056.19. These discrepancies were linked to inventory adjustments not communicated to the store. Previous examinations reported similar issues, with no corrective action implemented. This is an automated summary. Please rely on the contents included in the released audit report.