Published July 2, 2026
About This Audit
The audit of the Fine Wine and Good Spirits Store 2115, under the Pennsylvania Liquor Control Board, covered operations from June 16, 2025, to May 10, 2026. The audit reviewed compliance with PLCB’s operational procedures. Key areas audited included physical inventory counts, financial records, and compliance with internal controls. Although the store generally complied with PLCB procedures, a repeat finding identified inventory discrepancies exceeding the acceptable 1% threshold, with a 3.59% error rate in a sample valued at $97,283.35. This shortage mainly resulted from transfer and shipping errors. This is an automated summary. Please rely on the contents included in the released audit report.