Published May 28, 2026
About This Audit
The audit reviewed Fine Wine and Good Spirits Store 2504, operated by the Pennsylvania Liquor Control Board (PLCB), for compliance with PLCB operating procedures between March 25, 2025, and April 14, 2026. The audit ensured compliance with PLCB procedures but identified a notable issue with tax-exempt sales. The store incorrectly classified certain tax-exempt sales, leading to an improper 10% licensee wholesale discount, resulting in revenue loss. Additionally, proper documentation for these sales was lacking. Store management needs to ensure correct classification in the Point of Sale (POS) system and adherence to documentation requirements to prevent improper discounts and potential tax liability. The management acknowledged these issues and plans to address them to improve compliance in future operations. This is an automated summary. Please rely on the contents included in the released audit report.