Published June 12, 2026
About This Audit
The audit reviewed operations of Fine Wine and Good Spirits Store 2518 for compliance with PLCB procedures between the period of June 16, 2025, to April 27, 2026. The audit analyzed inventory, cash deposits, clerk performance, sales compliance, and asset accuracy. While the store largely adhered to PLCB procedures, an issue with tax-exempt sales documentation was identified as a repeat finding from a previous audit. Specifically, incorrect tax-exempt numbers and incomplete documentation were noted, risking revenue loss and liability for the PLCB. Recommendations include improving staff adherence to tax-exempt procedures. This is an automated summary. Please rely on the contents included in the released audit report.