Published May 7, 2026
About This Audit
The audit of Fine Wine and Good Spirits Store 2001, operated by the Pennsylvania Liquor Control Board (PLCB), covered operations from May 21, 2025, to April 4, 2026. The audit aimed to assess compliance with PLCB operating procedures but was not conducted per professional auditing standards. It included inventory counts, reviewing financial deposits, and testing compliance with internal controls. The audit report states that the store generally complied with PLCB procedures but identified issues, including repeated improper documentation of tax-exempt sales and inventory discrepancies exceeding a 1% threshold. Management was advised to address these issues and complied by agreeing to review procedures with staff and make necessary inventory adjustments. This report aims to improve internal controls and ensure future compliance. This is an automated summary. Please rely on the contents included in the released audit report.