Published May 10, 2026
About This Audit
The audit for Fine Wine and Good Spirits Store 2302 in Upper Darby, Pennsylvania, assessed the store’s compliance with Pennsylvania Liquor Control Board (PLCB) procedures from March 11, 2025, to March 18, 2026. The audit included inventory checks, deposit reviews, cash handling tests, and compliance with internal controls. The store generally adhered to PLCB procedures, but three issues were identified: failure to follow change order procedures, missing register receipts for walk-in licensee invoices, and excessive cash in register drawers. These findings suggest improvements in internal controls and were discussed with store management to enhance compliance. This is an automated summary. Please rely on the contents included in the released audit report.