Published November 17, 2025
About This Audit
An examination was conducted on Fine Wine and Good Spirits Store 0910 by the Pennsylvania Liquor Control Board (PLCB) from October 2, 2024, to September 24, 2025, to determine compliance with PLCB procedures. The audit identified two main findings: an inventory discrepancy exceeding 1% of the value examined and incorrect tax-exempt sales classification. The inventory review found discrepancies in 7 out of 60 sampled liquor codes, leading to inventory value mismatches. The tax-exempt examination revealed improper classification, resulting in an unallowable discount of $21.10 to a charitable organization. The report advises improved internal controls and accurate inventory and sales classifications. This is an automated summary. Please rely on the contents included in the released audit report.