Published June 12, 2026
About This Audit
The operations of Fine Wine and Good Spirits Store 1521 in Chester County, operated by the Pennsylvania Liquor Control Board (PLCB), were reviewed from May 12, 2025, to April 28, 2026. The audit aimed to determine compliance with PLCB operating procedures and included inventory checks, financial compliance reviews, and adherence to internal controls. The store mostly complied with PLCB procedures, with one exception involving the improper use of an Instant Redeemable Coupon along with a licensee discount, resulting in a $2.00 loss. Store management was advised to improve internal controls to prevent such occurrences in the future. Store management has indicated responsiveness to these findings, and further verification may occur in the next audit. This is an automated summary. Please rely on the contents included in the released audit report.