Published August 14, 2026
About This Audit
The audit reviewed the operations of Fine Wine and Good Spirits Store 2325, which is overseen by the Pennsylvania Liquor Control Board (PLCB), from April 23, 2025, to June 2, 2026. The audit focused on compliance with PLCB operational procedures, including inventory management, cash handling, and internal controls. The store generally adhered to PLCB guidelines, except for repeat findings of inventory discrepancies exceeding 1%. The discrepancy, specifically a 2.24% difference in a sample of liquor codes, was attributed to possible shipment and Ad Hoc count errors. The audit recommends management address these discrepancies to improve inventory accuracy and PLCB revenue maintenance. This is an automated summary. Please rely on the contents included in the released audit report.