Published January 8, 2026
About This Audit
An examination of Fine Wine and Good Spirits Store 2339 was conducted for the period of November 4, 2024, to November 19, 2025. This examination aimed to verify the store’s compliance with PLCB operating procedures, covering areas such as inventory counts, deposit verifications, and internal controls. The store was generally found to be in compliance, apart from a repeat issue where instant redeemable coupons (IRCs) were improperly used alongside licensee discounts. Despite prior recommendations to rectify this issue, the problem persisted due to inadequate internal control procedures. This is an automated summary. Please rely on the contents included in the released audit report.