Published April 14, 2026
About This Audit
The audit reviewed the operations of Fine Wine and Good Spirits Store 1803 under the Pennsylvania Liquor Control Board for the period April 25, 2025, to February 25, 2026. It assessed compliance with PLCB operating procedures, focusing on inventory management, financial record accuracy, and internal controls. The audit identified an inventory discrepancy exceeding 1% of the value tested, attributed to incorrect count entries and potential clerk scanning errors. The report recommends further investigation and improved review processes to resolve the discrepancies. This is an automated summary. Please rely on the contents included in the released audit report.