Published July 31, 2026
About This Audit
The Pennsylvania Liquor Control Board’s (PLCB) audit of Fine Wine and Good Spirits Store 2208 in Harrisburg, reviewed store operations from June 9, 2025, to May 27, 2026. The audit aimed to verify compliance with PLCB procedures. The audit uncovered three main findings: inventory discrepancies exceeding 1%, non-maintenance of required documents, and excessive cash in register drawers. Discrepancies in inventory were consistently above the acceptable 1% threshold, certain required reports were missing, and cash registers held more money than allowed. These issues suggest deficiencies in the store’s internal controls. Management acknowledged the findings, and recommendations for improvements have been provided. This is an automated summary. Please rely on the contents included in the released audit report.