Published April 16, 2026
About This Audit
An audit of the Fine Wine and Good Spirits Store 0903 in Ottsville, Pennsylvania was conducted for the period from April 3, 2025, to March 3, 2026, to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination included inventory counts, deposit reviews, and analysis of various store reports. The store mainly complied with PLCB procedures, but an inventory discrepancy exceeding 1% of the value examined was found, with a 7.64% error rate related to 959 units, valued at $3,274.81. Contributing factors included potential scanning errors and opened product packages. The store’s management acknowledged the issue and plans to investigate and adjust their records accordingly to ensure compliance in future audits. This is an automated summary. Please rely on the contents included in the released audit report.