Published April 27, 2026
About This Audit
The audit focused on the operations of Fine Wine and Good Spirits Store 2211, operated by the Pennsylvania Liquor Control Board, for the period from April 11, 2025, to March 16, 2026. The audit aimed to ensure compliance with PLCB operating procedures and included inventory counts, financial reviews, and tests of internal controls. The report identified two repeat findings: significant inventory discrepancies exceeding the 1% threshold and issues with tax-exempt sales documentation. These discrepancies could impact profit and loss records and revenue. Store management agreed with the findings and pledged to address them to improve internal controls and compliance. This is an automated summary. Please rely on the contents included in the released audit report.