Published May 28, 2026
About This Audit
The audit reviewed the operations of Fine Wine and Good Spirits Store 1412, operating under the Pennsylvania Liquor Control Board (PLCB), from April 23, 2025, to April 13, 2026. The audit reviewed compliance with PLCB procedures, including inventory management, financial deposits, and adherence to internal controls. Key findings include an inventory variance exceeding 1% and improper documentation for tax-exempt sales. Repeat findings indicated ongoing issues with inventory discrepancies and tax-exempt sales forms not being properly filled out, leading to potential revenue loss. Recommendations were made to improve compliance with PLCB standards. Store management is advised to address these discrepancies to enhance internal control processes. This is an automated summary. Please rely on the contents included in the released audit report.