Published June 12, 2026
About This Audit
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 0928 underwent an audit for the period from April 29, 2025, to April 13, 2026. This audit reviewed compliance with PLCB procedures, inventory accuracy, and financial records alignment. Key findings showed the store generally adhered to procedures but highlighted a repeat issue with improper documentation of tax-exempt sales. This noncompliance may lead to revenue loss and potential liability for unpaid sales taxes. The report recommends addressing internal controls and documentation practices in the store to ensure compliance with tax-exempt sales procedures. Store management acknowledged the finding and plans corrective actions in upcoming meetings. This report will serve to improve internal controls and accountability. This is an automated summary. Please rely on the contents included in the released audit report.