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PA Department of the Auditor General

Published August 8, 2025

About This Audit

An audit of the Fine Wine and Good Spirits Store 1516 in West Chester was conducted for the period of September 19, 2023, to June 9, 2025. The audit included inventory checks, deposit reviews, internal control adherence, cash count verifications, and sales compliance tests. The report noted compliance with PLCB procedures and found no significant discrepancies. An earlier issue of an inventory discrepancy exceeding $200 was addressed by store management. This is an automated summary. Please rely on the contents included in the released audit report.

Audit Type:

Audit County:

Pennsylvania Department
of the Auditor General