Published August 27, 2026
About This Audit
An examination of the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2217 was conducted for compliance with operating procedures from July 15, 2025, to July 19, 2026. The examination reviewed inventory accuracy, deposit reconciliation, compliance with internal controls, and proper pricing. The report states that the store was generally in compliance, with a significant finding of inventory discrepancies exceeding 1% of the assessed value, a repeat issue from prior audits. These discrepancies were linked to errors in inventory adjustments and potential managerial mistakes with gift sets. This is an automated summary. Please rely on the contents included in the released audit report.