Published September 3, 2026
About This Audit
The examination reviewed the operations of Fine Wine and Good Spirits Store 2329, operated by the Pennsylvania Liquor Control Board (PLCB), from March 26, 2025, to June 24, 2026. The examination aimed to ensure compliance with PLCB operating procedures, though it did not adhere to professional auditing standards. Key activities included inventory counts, cash handling reviews, and compliance checks with internal controls. The report identified a repeat finding of inventory discrepancies exceeding 1% of the value examined, attributed to customer theft and employee error. The report recommends that store management address these issues to minimize discrepancies and improve internal controls. This is an automated summary. Please rely on the contents included in the released audit report.