Published August 12, 2025
About This Audit
The Pennsylvania Auditor General conducted an examination of Fine Wine and Good Spirits Store 2612 in Uniontown, Pennsylvania, from July 2024 to June 2025. The review aimed to evaluate the store’s compliance with the Pennsylvania Liquor Control Board (PLCB) procedures. Overall, the store complied with PLCB operations, except for persistent inventory discrepancies exceeding $200. The review included examining inventory records, financial deposits, compliance reports, sales processes, and capital assets. A notable finding was a repeat issue of inventory mismatches, attributed to errors in scanning and physical counting by store personnel. Previous examinations highlighted similar discrepancies, yet corrective actions seem not to have been effectively implemented. The Auditor General recommends enhancing monitoring procedures and improving internal controls to address these issues. Management acknowledged inventory discrepancies, and corrective compliance will be reviewed in future examinations. The examination report was distributed to PLCB leadership and is publicly available. This is an automated summary. Please rely on the contents included in the released audit report.