Published August 14, 2026
About This Audit
An audit of Fine Wine and Good Spirits Store 2202, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period from June 25, 2025, to June 2, 2026. The audit reviewed compliance with PLCB operating procedures and included activities like inventory counts, deposit reviews, and internal control checks. The audit report states that the store was generally compliant with PLCB operating procedures, except for a discrepancy found in the inventory exceeding the 1% threshold. An error rate of 2.24% was discovered, attributed to potential shipment errors or theft. Recommendations were made for the store management to investigate and resolve inventory discrepancies. The report also noted improved compliance in handling cash and checks as compared to a previous examination. This is an automated summary. Please rely on the contents included in the released audit report.