Published August 12, 2025
About This Audit
The examination report by the Department of the Auditor General reviewed Fine Wine and Good Spirits Store 2006 operations for May 3, 2024, to June 3, 2025, under the Pennsylvania Liquor Control Board’s jurisdiction. The report evaluated compliance with PLCB operating procedures but not under professional audit standards. Findings include an inventory discrepancy exceeding $200, possibly due to shipment errors and inadequate inventory checks, and a variance in cash and check deposits, primarily due to double entries of checks. Recommendations include enhancing inventory monitoring and ensuring deposit accuracy via improved oversight. Management acknowledged the discrepancies and proposed closer observation of shipments and adherence to PLCB instructions. Implementation of corrective actions and compliance will be verified in future examinations. This is an automated summary. Please rely on the contents included in the released audit report.