Published December 28, 2025
About This Audit
The examination report of the Fine Wine and Good Spirits Store 0941 was conducted for the period of December 12, 2024, to November 12, 2025. The examination assessed inventory accuracy, financial records, compliance with internal controls, cash handling, sales analysis, and asset verification. The findings indicated that Store 0941 adhered to PLCB procedures, with no significant discrepancies identified. The prior issue of an inventory discrepancy over $200 was addressed satisfactorily. This is an automated summary. Please rely on the contents included in the released audit report.