Published February 11, 2026
About This Audit
An audit of Fine Wine and Good Spirits Store 2334 was conducted for the period from January 22, 2025, to January 11, 2026. The examination aimed to ensure compliance with PLCB operating procedures and was conducted under the statutory authority of the Pennsylvania Liquor Code. The audit involved inventory counts, reviews of financial deposits, Clerk Performance Reports, and various store operations. The examination found that Store 2334 generally complied with PLCB procedures, with one exception: an inventory discrepancy exceeding 1% of the value examined, a repeat finding from prior audits. Prior findings related to wholesale discounts, cash handling, IRC policy, and lottery procedures were addressed satisfactorily except for inventory discrepancies. This is an automated summary. Please rely on the contents included in the released audit report.
