Published September 3, 2026
About This Audit
The examination of the Fine Wine and Good Spirits Store 2324 in Holmes, Pennsylvania, operated by the Pennsylvania Liquor Control Board, covered the period from June 25, 2025, to June 28, 2026, and aimed to verify compliance with PLCB operating procedures. Key activities included inventory counts, financial reviews, and checks on internal controls. The store adhered to most procedures except for a recurring issue: an inventory discrepancy exceeding 1% of the examined value, mainly due to theft, scanning errors, and processing issues. This is an automated summary. Please rely on the contents included in the released audit report.