Published September 9, 2025
About This Audit
The examination report for the Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2320 covers operations from October 30, 2024, to July 21, 2025. Conducted by the Department of the Auditor General, it aimed to verify compliance with PLCB procedures and revealed two main findings. Finding No. 1 details an inventory discrepancy exceeding $200, recurring from previous reports, attributed to factors like theft and register errors. Recommendation includes improving inventory management to prevent such issues. Finding No. 2 notes misuse of Instant Redeemable Coupons with licensee discounts, against PLCB policy. Store management was cooperative during the examination, and recommendations were made to improve internal controls and compliance moving forward. This is an automated summary. Please rely on the contents included in the released audit report.