Published August 17, 2025
About This Audit
The examination of Fine Wine and Good Spirits Store 1531 covered operations from May 21, 2024, to June 11, 2025, to assess compliance with Pennsylvania Liquor Control Board (PLCB) procedures. The examination involved verifying inventory, cash deposits, sales processes, and internal control adherence. While the store generally complied, two repeat issues were noted: improper documentation of tax-exempt sales and improper use of instant redeemable coupons alongside licensee discounts. These findings indicate a need for improved compliance and internal controls, which store management has acknowledged and plans to address. This is an automated summary. Please rely on the contents included in the released audit report.