Published February 6, 2026
About This Audit
An audit of the Fine Wine and Good Spirits Store 0932 in Warrington, Pennsylvania was conducted from December 12, 2024, to December 7, 2025. The audit aimed at ensuring compliance with PLCB operating procedures. It included inventory checks, cash handling reviews, and assessments of internal controls. Findings include an inventory discrepancy exceeding 1% of the examined value, a repeat issue from previous audits. Prior issues such as noncompliance with sales to minors and documentation problems have since been resolved. The report underscores the need for improved internal control measures to mitigate inventory discrepancies and ensure accurate financial recordings. This is an automated summary. Please rely on the contents included in the released audit report.