Published April 27, 2026
About This Audit
The audit reviewed operations at Fine Wine and Good Spirits Store 0943, under the Pennsylvania Liquor Control Board (PLCB), from April 17, 2025, to March 25, 2026. The audit, authorized by Section 306 of the Pennsylvania Liquor Code, confirmed that the store followed PLCB procedures. Key aspects included inventory checks, deposit reconciliations, and compliance with internal controls, such as cash handling and minor sales prevention. The audit found no significant discrepancies or non-compliance within the examined scope. Prior issues with minor sales procedures were resolved. This is an automated summary. Please rely on the contents included in the released audit report.