Published October 19, 2026
About This Audit
An examination was conducted of the Fine Wine and Good Spirits Store 1514, focusing on compliance with operating procedures from August 19, 2025, to August 31, 2026. The examination included inventory checks, deposit reviews, and adherence to internal controls. While generally compliant, the audit identified several issues, including significant inventory discrepancies exceeding a 1% variance, repeat discrepancies from previous reports, improper documentation for tax-exempt sales, and issues with combining instant redeemable coupons with tax-exempt discounts. The report recommends that store management investigate these discrepancies and improve inventory management processes. The findings are intended to assist in enhancing internal controls and were discussed with store personnel. Additionally, compliance may be revisited in future examinations. This is an automated summary. Please rely on the contents included in the released audit report.