Published December 21, 2025
About This Audit
An examination of Fine Wine and Good Spirits Store 2513 in Erie, Pennsylvania, was conducted covering operations from December 9, 2024, to November 1, 2025. The review aimed to verify compliance with PLCB procedures, including inventory, cash handling, sales, and internal controls. The store largely complied, yet a recurring issue with tax-exempt sales documentation was identified. Specifically, missing REV-1220 forms were detected on several invoices, attributed to staff unfamiliarity due to infrequent tax-exempt transactions, potentially jeopardizing revenue compliance. It was recommended that the store ensures proper form attachment and adherence to procedures during tax-exempt sales to mitigate revenue loss risks. Store management agreed to address these issues. This is an automated summary. Please rely on the contents included in the released audit report.