Published April 20, 2026
About This Audit
The examination of the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 2110 for the period April 14, 2025, to March 9, 2026, reviewed compliance with PLCB operating procedures. Conducted under statutory authority, the examination included inventory checks, review of deposits, and examination of compliance with internal controls. Generally, the store complied, but a repeat issue was identified regarding inventory discrepancies exceeding 1% of the value examined, impacting the store’s ability to maintain accurate financial records. The store’s management agreed to address this issue. Prior examinations highlighted similar inventory issues and a noncompliance issue with tax-exempt sales procedures, which has since been rectified. This is an automated summary. Please rely on the contents included in the released audit report.