Published September 23, 2025
About This Audit
The examination report for Fine Wine and Good Spirits Store 0945, conducted by the Pennsylvania Department of the Auditor General, covers the period from July 3, 2024, to August 7, 2025. It indicates that the store generally complied with Pennsylvania Liquor Control Board (PLCB) procedures, with one exception. A significant inventory discrepancy was noted, repeating a finding from previous audits. The inventory check revealed mismatches in four liquor codes, totaling an inventory discrepancy of over $200. Despite corrective actions taken in past examinations, these discrepancies persist, suggesting ineffective inventory controls. The audit recommends strengthening inventory monitoring to align with PLCB standards. Compliance with these recommendations will be assessed in future audits. The store’s management agreed with the findings and the necessity for improvement was highlighted. This is an automated summary. Please rely on the contents included in the released audit report.