Published October 23, 2025
About This Audit
An examination of Pennsylvania’s Fine Wine and Good Spirits Store 2333 found that it largely adhered to Pennsylvania Liquor Control Board (PLCB) operating procedures but identified specific compliance issues. The audit, for the period from September 2024 to September 2025, highlighted three main findings: excess cash in register drawers, neglect of change order procedures, and misuse of instant redeemable coupons with licensee discounts. Excessive cash in registers posed a theft risk as clerks did not alert management about exceeding limits. The store improperly managed change orders, overstating store funds by not promptly paying for received change. Furthermore, the store violated PLCB policy by permitting licensees to use redeemable coupons alongside discounts, costing the PLCB $12.00 in revenue. This is an automated summary. Please rely on the contents included in the released audit report.