Published July 20, 2026
About This Audit
The audit reviewed the Fine Wine and Good Spirits Store 0920 in Quakertown, Pennsylvania, for operations from April 9, 2025, to May 19, 2026. The audit assessed store compliance with PLCB procedures. Key audit areas included inventory management, financial records, internal controls, and lottery processes. The store generally complied with protocols but failed to consistently make timely lottery fund deposits. Recommendations include adhering to established lottery fund handling procedures and improving staff training. The acting general manager agreed to review procedures with staff. Compliance will be re-evaluated in future examinations. This is an automated summary. Please rely on the contents included in the released audit report.