Published October 23, 2025
About This Audit
An examination of operations at Fine Wine and Good Spirits Store 2343 in Pennsylvania for the period from September 10, 2024, to September 1, 2025, revealed compliance issues. The examination, which was not subjected to professional auditing standards, included reviews of inventory, deposits, reports, cash, sales compliance, and asset verification. The store generally complied with Pennsylvania Liquor Control Board (PLCB) procedures, but notable exceptions were identified. The first finding revealed inventory discrepancies exceeding 1% of the value examined, an issue persisting from prior examinations, indicating potential management weaknesses. The second finding highlighted improper documentation for tax-exempt sales, risking a loss of revenue and non-compliance with state sales tax laws. The report recommends that the store investigate these discrepancies, enhance inventory controls, and ensure adherence to tax-exempt procedures. This is an automated summary. Please rely on the contents included in the released audit report.