Published August 17, 2025
About This Audit
An examination of Fine Wine and Good Spirits Store 1510 in Coatesville, Pennsylvania, was conducted for the period June 10, 2024, to June 3, 2025, to assess compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination included inventory checks, deposit reviews, compliance with internal controls, and price verifications. The store generally complied with PLCB procedures except for improper documentation of tax-exempt sales, where required forms were missing. Management agreed to enhance internal controls over tax-exempt sales procedures. This is an automated summary. Please rely on the contents included in the released audit report.