Published January 22, 2026
About This Audit
The examination report for Fine Wine and Good Spirits Store 0912, conducted for the period of December 10, 2024, to November 23, 2025, found overall compliance with PLCB operating procedures with two noted exceptions. The store was found to have issues with improper documentation for tax-exempt sales, a repeat finding indicating the continued failure to attach necessary forms and signatures, which could lead to unqualified tax exemptions and revenue loss. Additionally, there was non-compliance in preventing sales to minors, with insufficient age verifications performed. Store management failed to establish adequate internal controls for these processes. The store’s General Manager acknowledged the findings and agreed to address them with staff. Previous non-compliance issues with tax-exempt sales were also noted, reinforcing the need for adherence to PLCB procedures. Compliance will be reviewed in future examinations to ensure corrective action is implemented effectively. This is an automated summary. Please rely on the contents included in the released audit report.