Fine Wine & Good Spirits #2305 – Media, Delaware County – For the Period March 3, 2025 to March 10, 2026

An audit of the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 2305 in Media, Pennsylvania, was conducted for the period from March 3, 2025, to March 10, 2026. The audit aimed to assess compliance with PLCB procedures. Key findings included an inventory discrepancy exceeding 1%, improper documentation for tax-exempt sales, untimely lottery deposits, issues with sales to minors, and failure to maintain documents on file. These findings were discussed with management to aid in improving internal controls. The report indicated some repeated issues from prior examinations and suggested corrective actions to address ongoing discrepancies. Recommendations included improving inventory accuracy, enhancing documentation for tax-exempt sales, and ensuring timely bank deposits. This is an automated summary. Please rely on the contents included in the released audit report.