Published January 8, 2026
About This Audit
An examination of Fine Wine and Good Spirits Store 1601 by the Pennsylvania Liquor Control Board (PLCB) from November 5, 2024, to November 8, 2025, assessed compliance with operating procedures. The review included inventory accuracy, financial deposits, clerk performance, and cash management. The examination found overall compliance with PLCB procedures but identified two issues: repeated inventory discrepancies exceeding 1% of the value examined and failure to follow change order procedures. Inventory discrepancies involved mismatches between physical counts and perpetual records in nine liquor codes, with some discrepancies being repeat issues. In the case of change orders, the store received $700 but only paid $300 immediately, causing temporary overstatement of store funds. This is an automated summary. Please rely on the contents included in the released audit report.