Published August 14, 2026
About This Audit
The Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 2341 in Delaware County was audited for a period from May 13, 2025, to June 8, 2026, to ensure compliance with PLCB procedures. The audit reviewed inventory accuracy, deposit handling, clerk performance, and store compliance with internal controls and fiscal records. The report identified two repeat findings: inventory discrepancies exceeding 1% and improper documentation of tax-exempt sales. Specifically, a sample check revealed an inventory value error rate of 5.13%. Additionally, tax-exempt sales showed documentation errors related to tax forms, with incorrect or missing information. Store management is advised to address these issues to improve compliance and operational efficiency. The audit underscores the importance of maintaining accurate records to ensure proper management of PLCB operations and revenue. This is an automated summary. Please rely on the contents included in the released audit report.