Published June 23, 2026
About This Audit
An audit of the Fine Wine and Good Spirits Store 1105, operated by the Pennsylvania Liquor Control Board, was conducted for the period July 30, 2025, to May 13, 2026. This audit reviewed the store’s compliance with PLCB procedures, focusing on inventory accuracy, financial deposits, internal controls, and asset verification. The store generally complied with the procedures, except for an inventory discrepancy, where variances exceeded the 1% threshold, specifically 2.48%, leading to unaccounted differences in inventory values. Contributing factors included potential scanning errors and incomplete shipment verifications. The report recommends store management investigate and address these issues to enhance inventory management and internal controls. This is an automated summary. Please rely on the contents included in the released audit report.